Phillips 66 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Phillips 66 (PSX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $72.00 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $72.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $91.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $68.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $51.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed |
|---|---|---|
| 2025-12-31 | $72.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $91.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $68.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $51.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $82.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $73.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $38.00M 10-K · filed 2021-02-24 | $70.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $44.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $188.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $175.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $131.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $223.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $166.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $122.00M 10-K · filed 2013-02-22 |
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