Phillips 66 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Phillips 66 (PSX) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.09 billion 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.09B.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.86B.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.98B.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.85B.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $1.09B 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.86B 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.98B 10-K · filed 2025-02-21 |
| 2022-12-31 | $1.85B 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.06B 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.86B 10-K · filed 2022-02-18 |
| 2019-12-31 | $2.14B 10-K · filed 2021-02-24 |
| 2018-12-31 | $2.04B 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.92B 10-K · filed 2019-02-22 |
| 2016-12-31 | $2.44B 10-K · filed 2018-02-23 |
| 2015-12-31 | $2.29B 10-K · filed 2017-02-17 |
| 2014-12-31 | $2.33B 10-K · filed 2016-02-19 |
| 2013-12-31 | $2.70B 10-K · filed 2015-02-20 |
| 2012-12-31 | $2.18B 10-K · filed 2014-02-21 |
| 2011-12-31 | $2.23B 10-K · filed 2013-02-22 |
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