Phillips 66 Deferred Income Tax Expense (Benefit)
Phillips 66 (PSX) reported Deferred Income Tax Expense (Benefit) of $133.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Phillips 66 deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $66.00M.
- Phillips 66 deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $67.00M.
- Phillips 66 deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $345.00M.
- Phillips 66 deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $14.00M, a 87.61% decline year-over-year.
- Phillips 66 deferred income tax expense (benefit) for fiscal 2025 was $178.00M.
- Phillips 66 deferred income tax expense (benefit) for fiscal 2024 was -$251.00M, a 129.88% decline from fiscal 2023.
- Phillips 66 deferred income tax expense (benefit) for fiscal 2023 was $840.00M, a 36.36% decline from fiscal 2022.
- Phillips 66 deferred income tax expense (benefit) for fiscal 2022 was $1.32B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $133.00M 10-Q · filed 2026-08-05 | $478.00M derived: sum of 3 quarters · filed 2026-08-05 | $492.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $67.00M 10-Q · filed 2026-04-29 | $412.00M derived: sum of 2 quarters · filed 2026-04-29 | $426.00M derived: sum of 3 quarters · filed 2026-04-29 | $378.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $345.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $359.00M derived: sum of 2 quarters · filed 2026-02-20 | $311.00M derived: sum of 3 quarters · filed 2026-08-05 | $178.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$34.00M derived: sum of 2 quarters · filed 2026-08-05 | -$167.00M 10-Q · filed 2025-10-29 | -$331.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$181.00M 10-Q · filed 2026-08-05 | -$345.00M derived: sum of 3 quarters · filed 2026-08-05 | -$232.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$133.00M 10-Q · filed 2026-04-29 | -$297.00M derived: sum of 2 quarters · filed 2026-04-29 | -$184.00M derived: sum of 3 quarters · filed 2026-04-29 | -$329.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$164.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$51.00M derived: sum of 2 quarters · filed 2026-02-20 | -$196.00M derived: sum of 3 quarters · filed 2026-02-20 | -$251.00M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$32.00M derived: sum of 2 quarters · filed 2025-10-29 | -$87.00M 10-Q · filed 2025-10-29 | $80.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | -$145.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-28 | -$200.00M 10-Q · filed 2025-07-28 | -$33.00M derived: sum of 3 quarters · filed 2026-02-20 | $375.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | -$55.00M 10-Q · filed 2025-04-25 | $112.00M derived: sum of 2 quarters · filed 2026-02-20 | $520.00M derived: sum of 3 quarters · filed 2026-02-20 | $639.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $575.00M derived: sum of 2 quarters · filed 2026-02-20 | $694.00M derived: sum of 3 quarters · filed 2026-02-20 | $840.00M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $408.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $527.00M derived: sum of 2 quarters · filed 2024-10-29 | $673.00M 10-Q · filed 2024-10-29 | $847.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $265.00M 10-Q · filed 2024-07-31 | $439.00M derived: sum of 3 quarters · filed 2025-02-21 | $1.29B derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $146.00M 10-Q · filed 2024-04-29 | $320.00M derived: sum of 2 quarters · filed 2025-02-21 | $1.18B derived: sum of 3 quarters · filed 2025-02-21 | $1.32B derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $174.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $1.03B derived: sum of 2 quarters · filed 2025-02-21 | $1.18B derived: sum of 3 quarters · filed 2025-02-21 | $1.32B 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $856.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.00B derived: sum of 2 quarters · filed 2023-11-03 | $1.15B 10-Q · filed 2023-11-03 | $1.16B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $148.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $290.00M 10-Q · filed 2023-08-04 | $308.00M derived: sum of 3 quarters · filed 2024-02-21 | -$145.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $142.00M 10-Q · filed 2023-05-04 | $160.00M derived: sum of 2 quarters · filed 2024-02-21 | -$293.00M derived: sum of 3 quarters · filed 2024-02-21 | -$27.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$435.00M derived: sum of 2 quarters · filed 2024-02-21 | -$169.00M derived: sum of 3 quarters · filed 2024-02-21 | -$272.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$453.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$187.00M derived: sum of 2 quarters · filed 2022-11-09 | -$290.00M 10-Q · filed 2022-11-09 | -$166.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $266.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $163.00M 10-Q · filed 2022-07-29 | $287.00M derived: sum of 3 quarters · filed 2023-02-22 | $310.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$103.00M 10-Q · filed 2022-04-29 | $21.00M derived: sum of 2 quarters · filed 2023-02-22 | $44.00M derived: sum of 3 quarters · filed 2023-02-22 | $70.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $124.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $147.00M derived: sum of 2 quarters · filed 2023-02-22 | $173.00M derived: sum of 3 quarters · filed 2023-02-22 | $126.00M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $49.00M derived: sum of 2 quarters · filed 2021-10-29 | $2.00M 10-Q · filed 2021-10-29 | $70.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$21.00M 10-Q · filed 2021-08-03 | $47.00M derived: sum of 3 quarters · filed 2022-02-18 | -$91.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$47.00M 10-Q · filed 2021-04-30 | $21.00M derived: sum of 2 quarters · filed 2022-02-18 | -$117.00M derived: sum of 3 quarters · filed 2022-02-18 | -$43.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$70.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $183.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | -$138.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$64.00M derived: sum of 2 quarters · filed 2020-10-30 | $115.00M 10-Q · filed 2020-10-30 | $138.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $253.00M 10-Q · filed 2020-07-31 | $276.00M derived: sum of 3 quarters · filed 2021-02-24 | $376.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $179.00M 10-Q · filed 2020-05-01 | $202.00M derived: sum of 2 quarters · filed 2021-02-24 | $302.00M derived: sum of 3 quarters · filed 2021-02-24 | $330.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $123.00M derived: sum of 2 quarters · filed 2021-02-24 | $151.00M derived: sum of 3 quarters · filed 2021-02-24 | $252.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $128.00M derived: sum of 2 quarters · filed 2019-10-25 | $229.00M 10-Q · filed 2019-10-25 | -$2.44B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $129.00M 10-Q · filed 2019-07-26 | -$2.54B derived: sum of 3 quarters · filed 2020-02-21 | -$2.51B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $101.00M 10-Q · filed 2019-04-30 | -$2.57B derived: sum of 2 quarters · filed 2020-02-21 | -$2.54B derived: sum of 3 quarters · filed 2020-02-21 | -$2.28B derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$2.67B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$2.64B derived: sum of 2 quarters · filed 2020-02-21 | -$2.38B derived: sum of 3 quarters · filed 2020-02-21 | -$1.89B 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $291.00M derived: sum of 2 quarters · filed 2018-10-26 | $784.00M 10-Q · filed 2018-10-26 | $929.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $264.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $757.00M 10-Q · filed 2018-07-27 | $902.00M derived: sum of 3 quarters · filed 2019-02-22 | $1.18B derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $493.00M 10-Q · filed 2018-04-27 | $638.00M derived: sum of 2 quarters · filed 2019-02-22 | $914.00M derived: sum of 3 quarters · filed 2019-02-22 | $951.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $421.00M derived: sum of 2 quarters · filed 2019-02-22 | $458.00M derived: sum of 3 quarters · filed 2019-02-22 | $612.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $276.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $313.00M derived: sum of 2 quarters · filed 2017-10-27 | $467.00M 10-Q · filed 2017-10-27 | $1.12B derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $191.00M 10-Q · filed 2017-08-01 | $845.00M derived: sum of 3 quarters · filed 2018-02-23 | $801.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $154.00M 10-Q · filed 2017-05-05 | $808.00M derived: sum of 2 quarters · filed 2018-02-23 | $764.00M derived: sum of 3 quarters · filed 2018-02-23 | $689.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $654.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $610.00M derived: sum of 2 quarters · filed 2018-02-23 | $535.00M derived: sum of 3 quarters · filed 2018-02-23 | $529.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$119.00M derived: sum of 2 quarters · filed 2016-10-28 | -$125.00M 10-Q · filed 2016-10-28 | -$86.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$81.00M 10-Q · filed 2016-07-29 | -$42.00M derived: sum of 3 quarters · filed 2017-02-17 | -$114.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | -$6.00M 10-Q · filed 2016-04-29 | $33.00M derived: sum of 2 quarters · filed 2017-02-17 | -$39.00M derived: sum of 3 quarters · filed 2017-02-17 | -$50.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$33.00M derived: sum of 2 quarters · filed 2017-02-17 | -$44.00M derived: sum of 3 quarters · filed 2017-02-17 | -$488.00M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | -$72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$83.00M derived: sum of 2 quarters · filed 2015-10-30 | -$527.00M 10-Q · filed 2015-10-30 | -$215.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$455.00M 10-Q · filed 2015-07-31 | -$143.00M derived: sum of 3 quarters · filed 2016-02-19 | -$23.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$444.00M 10-Q · filed 2015-05-01 | -$132.00M derived: sum of 2 quarters · filed 2016-02-19 | -$12.00M derived: sum of 3 quarters · filed 2016-02-19 | $68.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $312.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $432.00M derived: sum of 2 quarters · filed 2016-02-19 | $512.00M derived: sum of 3 quarters · filed 2016-02-19 | $594.00M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $120.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $200.00M derived: sum of 2 quarters · filed 2014-10-30 | $282.00M 10-Q · filed 2014-10-30 | $281.00M 10-Q · filed 2013-10-31 | $392.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $162.00M 10-Q · filed 2014-07-31 | $161.00M 10-Q · filed 2013-08-01 | $272.00M derived: sum of 3 quarters · filed 2015-02-20 | $205.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $82.00M 10-Q · filed 2014-05-01 | $81.00M 10-Q · filed 2013-05-02 | $192.00M derived: sum of 2 quarters · filed 2015-02-20 | $125.00M derived: sum of 3 quarters · filed 2015-02-20 | $134.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $43.00M derived: sum of 2 quarters · filed 2015-02-20 | $52.00M derived: sum of 3 quarters · filed 2015-02-20 | $221.00M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$58.00M derived: sum of 2 quarters · filed 2013-10-31 | $111.00M 10-Q · filed 2013-10-31 | $467.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $178.00M 10-Q · filed 2013-08-01 | $534.00M derived: sum of 3 quarters · filed 2014-02-21 | $722.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $169.00M 10-Q · filed 2013-05-02 | $525.00M derived: sum of 2 quarters · filed 2014-02-21 | $713.00M derived: sum of 3 quarters · filed 2014-02-21 | $1.04B derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $356.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $544.00M derived: sum of 2 quarters · filed 2014-02-21 | $870.00M derived: sum of 3 quarters · filed 2014-02-21 | $929.00M 10-K · filed 2014-02-21 | $931.00M 10-K · filed 2013-02-22 | |||
| 2011-09-30 | $188.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $514.00M derived: sum of 2 quarters · filed 2012-11-01 | $573.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | $326.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $385.00M 10-Q · filed 2012-08-03 | ||||||
| 2011-03-31 | $59.00M 10-Q · filed 2012-05-16 | |||||||
| 2010-12-31 | -$33.00M 10-K · filed 2013-02-22 |
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