Phillips 66 Deferred Tax Liabilities, Net, Noncurrent
Phillips 66 (PSX) had Deferred Tax Liabilities, Net, Noncurrent of $5.12 billion as of 2018-03-31, per its 10-Q filed 2018-04-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-04-27
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $5.12B.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $5.01B.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $7.61B.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $7.57B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2018-03-31 | $5.12B 10-Q · filed 2018-04-27 |
| 2017-12-31 | $5.01B 10-Q · filed 2018-04-27 |
| 2017-09-30 | $7.61B 10-Q · filed 2017-10-27 |
| 2017-06-30 | $7.57B 10-Q · filed 2017-08-01 |
| 2017-03-31 | $7.25B 10-Q · filed 2017-05-05 |
| 2016-12-31 | $6.74B 10-K · filed 2018-02-23 |
| 2016-09-30 | $6.57B 10-Q · filed 2016-10-28 |
| 2016-06-30 | $6.23B 10-Q · filed 2016-07-29 |
| 2016-03-31 | $6.09B 10-Q · filed 2016-04-29 |
| 2015-12-31 | $6.04B 10-K · filed 2017-02-17 |
| 2015-09-30 | $5.40B 10-Q · filed 2015-10-30 |
| 2015-06-30 | $5.45B 10-Q · filed 2015-07-31 |
| 2015-03-31 | $5.48B 10-Q · filed 2015-05-01 |
| 2014-12-31 | $5.49B 10-K · filed 2016-02-19 |
| 2014-09-30 | $5.63B 10-Q · filed 2014-10-30 |
| 2014-06-30 | $5.69B 10-Q · filed 2014-07-31 |
| 2014-03-31 | $5.69B 10-Q · filed 2014-05-01 |
| 2013-12-31 | $6.13B 10-K · filed 2015-02-20 |
| 2013-09-30 | $5.63B 10-Q · filed 2013-10-31 |
| 2013-06-30 | $5.48B 10-Q · filed 2013-08-01 |
| 2013-03-31 | $5.51B 10-Q · filed 2013-05-02 |
| 2012-12-31 | $5.44B 10-K · filed 2014-02-21 |
| 2012-09-30 | $5.44B 10-Q · filed 2012-11-01 |
| 2012-06-30 | $5.50B 10-Q · filed 2012-08-03 |
| 2012-03-31 | $6.01B 10-Q · filed 2012-05-16 |
| 2011-12-31 | $5.80B 10-K · filed 2013-02-22 |
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