Phillips 66 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Phillips 66 (PSX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $296.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $296.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $355.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $362.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $307.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $296.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $355.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $362.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $307.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $431.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $499.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $460.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $395.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $314.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $669.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $751.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $647.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $499.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $614.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $44.00M 10-K · filed 2013-02-22 |
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