Phillips 66 Discontinued Operation, Tax Effect of Discontinued Operation
Phillips 66 (PSX) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-02-17
- Phillips 66 discontinued operation, tax effect of discontinued operation for the quarter ending 2015-06-30 was $0.00.
- Phillips 66 discontinued operation, tax effect of discontinued operation for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- Phillips 66 discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- Phillips 66 discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- Phillips 66 discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00.
- Phillips 66 discontinued operation, tax effect of discontinued operation for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Phillips 66 discontinued operation, tax effect of discontinued operation for fiscal 2014 was $5.00M, a 85.29% decline from fiscal 2013.
- Phillips 66 discontinued operation, tax effect of discontinued operation for fiscal 2013 was $34.00M, a 25.93% increase from fiscal 2012.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $0.00 10-Q · filed 2015-07-31 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $0.00 derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-01 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $0.00 derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $5.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $5.00M 10-Q · filed 2015-10-30 | $16.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-31 | $5.00M 10-Q · filed 2015-07-31 | $16.00M derived: sum of 3 quarters · filed 2016-02-19 | $24.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $5.00M 10-Q · filed 2015-05-01 | $16.00M derived: sum of 2 quarters · filed 2016-02-19 | $24.00M derived: sum of 3 quarters · filed 2016-02-19 | $31.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $19.00M derived: sum of 2 quarters · filed 2016-02-19 | $26.00M derived: sum of 3 quarters · filed 2016-02-19 | $34.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $8.00M 10-Q · filed 2014-10-30 | $15.00M derived: sum of 2 quarters · filed 2014-10-30 | $23.00M 10-Q · filed 2014-10-30 | |
| 2013-06-30 | $7.00M 10-Q · filed 2014-07-31 | $15.00M 10-Q · filed 2014-07-31 | ||
| 2013-03-31 | $8.00M 10-Q · filed 2014-05-01 | |||
| 2012-12-31 | $27.00M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $22.00M 10-K · filed 2014-02-21 |
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