Phillips 66 Deferred Foreign Income Tax Expense (Benefit)
Phillips 66 (PSX) reported Deferred Foreign Income Tax Expense (Benefit) of $57.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Phillips 66 deferred foreign income tax expense (benefit) for fiscal 2025 was $57.00M, a 40.00% decline from fiscal 2024.
- Phillips 66 deferred foreign income tax expense (benefit) for fiscal 2024 was $95.00M.
- Phillips 66 deferred foreign income tax expense (benefit) for fiscal 2023 was -$23.00M.
- Phillips 66 deferred foreign income tax expense (benefit) for fiscal 2022 was -$109.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $57.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $95.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$23.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$109.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$39.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $67.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$50.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $53.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$84.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $42.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $80.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | -$48.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $45.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$9.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$489.00M 10-K · filed 2013-02-22 |
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