Phillips 66 Deferred Income Tax Liabilities, Net
Phillips 66 (PSX) had Deferred Income Tax Liabilities, Net of $7.45 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $7.45B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $7.38B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $7.31B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $6.97B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $7.45B 10-Q · filed 2026-08-05 |
| 2026-03-31 | $7.38B 10-Q · filed 2026-04-29 |
| 2025-12-31 | $7.31B 10-Q · filed 2026-08-05 |
| 2025-09-30 | $6.97B 10-Q · filed 2025-10-29 |
| 2025-06-30 | $6.96B 10-Q · filed 2025-07-28 |
| 2025-03-31 | $6.97B 10-Q · filed 2025-04-25 |
| 2024-12-31 | $7.10B 10-K · filed 2026-02-20 |
| 2024-09-30 | $7.26B 10-Q · filed 2024-10-29 |
| 2024-06-30 | $7.22B 10-Q · filed 2024-07-31 |
| 2024-03-31 | $7.37B 10-Q · filed 2024-04-29 |
| 2023-12-31 | $7.42B 10-K · filed 2025-02-21 |
| 2023-09-30 | $7.23B 10-Q · filed 2023-11-03 |
| 2023-06-30 | $6.82B 10-Q · filed 2023-08-04 |
| 2023-03-31 | $6.81B 10-Q · filed 2023-05-04 |
| 2022-12-31 | $6.67B 10-K · filed 2024-02-21 |
| 2022-09-30 | $6.34B 10-Q · filed 2022-11-09 |
| 2022-06-30 | $5.44B 10-Q · filed 2022-07-29 |
| 2022-03-31 | $5.26B 10-Q · filed 2022-04-29 |
| 2021-12-31 | $5.47B 10-K · filed 2023-02-22 |
| 2021-09-30 | $5.43B 10-Q · filed 2021-10-29 |
| 2021-06-30 | $5.88B 10-Q · filed 2021-08-03 |
| 2021-03-31 | $5.55B 10-Q · filed 2021-04-30 |
| 2020-12-31 | $5.64B 10-K · filed 2022-02-18 |
| 2020-09-30 | $5.51B 10-Q · filed 2020-10-30 |
| 2020-06-30 | $5.47B 10-Q · filed 2020-07-31 |
| 2020-03-31 | $5.49B 10-Q · filed 2020-05-01 |
| 2019-12-31 | $5.55B 10-K · filed 2021-02-24 |
| 2019-09-30 | $5.50B 10-Q · filed 2019-10-25 |
| 2019-06-30 | $5.53B 10-Q · filed 2019-07-26 |
| 2019-03-31 | $5.46B 10-Q · filed 2019-04-30 |
| 2018-12-31 | $5.28B 10-K · filed 2020-02-21 |
| 2018-09-30 | $5.31B 10-Q · filed 2018-10-26 |
| 2018-06-30 | $5.19B 10-Q · filed 2018-07-27 |
| 2017-12-31 | $5.01B 10-K · filed 2019-02-22 |
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