Phillips 66 Deferred State and Local Income Tax Expense (Benefit)
Phillips 66 (PSX) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Phillips 66 deferred state and local income tax expense (benefit) for fiscal 2025 was $7.00M.
- Phillips 66 deferred state and local income tax expense (benefit) for fiscal 2024 was -$64.00M, a 293.94% decline from fiscal 2023.
- Phillips 66 deferred state and local income tax expense (benefit) for fiscal 2023 was $33.00M, a 87.21% decline from fiscal 2022.
- Phillips 66 deferred state and local income tax expense (benefit) for fiscal 2022 was $258.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$64.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $33.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $258.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$148.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$112.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $55.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$58.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $68.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $49.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $68.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$21.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $115.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $15.00M 10-K · filed 2013-02-22 |
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