Phillips 66 Effect of LIFO Inventory Liquidation on Income
Phillips 66 (PSX) reported Effect of LIFO Inventory Liquidation on Income of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:EffectOfLIFOInventoryLiquidationOnIncome · last filed 2026-02-20
- Phillips 66 effect of lifo inventory liquidation on income for the quarter ending 2023-12-31 was $78.00M, a 143.75% increase year-over-year.
- Phillips 66 effect of lifo inventory liquidation on income for the quarter ending 2023-09-30 was $11.00M.
- Phillips 66 effect of lifo inventory liquidation on income for the quarter ending 2023-06-30 was $1.00M, a 66.67% decline year-over-year.
- Phillips 66 effect of lifo inventory liquidation on income for the quarter ending 2023-03-31 was $4.00M, a 90.00% decline year-over-year.
- Phillips 66 effect of lifo inventory liquidation on income for fiscal 2025 was $13.00M.
- Phillips 66 effect of lifo inventory liquidation on income for fiscal 2024 was -$10.00M, a 110.64% decline from fiscal 2023.
- Phillips 66 effect of lifo inventory liquidation on income for fiscal 2023 was $94.00M, a 25.33% increase from fiscal 2022.
- Phillips 66 effect of lifo inventory liquidation on income for fiscal 2022 was $75.00M.
| Period end | Effect of LIFO Inventory Liquidation on Income 3 month | Effect of LIFO Inventory Liquidation on Income 3 month as first filed | Effect of LIFO Inventory Liquidation on Income 6 month | Effect of LIFO Inventory Liquidation on Income 9 month | Effect of LIFO Inventory Liquidation on Income 12 month | Effect of LIFO Inventory Liquidation on Income 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-20 | |||||
| 2024-12-31 | -$10.00M 10-K · filed 2026-02-20 | |||||
| 2023-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $89.00M derived: sum of 2 quarters · filed 2026-02-20 | $90.00M derived: sum of 3 quarters · filed 2026-02-20 | $94.00M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | $11.00M 10-Q · filed 2023-11-03 | $12.00M derived: sum of 2 quarters · filed 2023-11-03 | $16.00M 10-Q · filed 2023-11-03 | $48.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $1.00M 10-Q · filed 2023-08-04 | $5.00M 10-Q · filed 2023-08-04 | $37.00M derived: sum of 3 quarters · filed 2025-02-21 | $37.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $4.00M 10-Q · filed 2023-05-04 | $36.00M derived: sum of 2 quarters · filed 2025-02-21 | $36.00M derived: sum of 3 quarters · filed 2025-02-21 | $39.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $32.00M derived: sum of 2 quarters · filed 2025-02-21 | $35.00M derived: sum of 3 quarters · filed 2025-02-21 | $75.00M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $3.00M derived: sum of 2 quarters · filed 2023-11-03 | $43.00M 10-Q · filed 2023-11-03 | $41.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-04 | $43.00M 10-Q · filed 2023-08-04 | $41.00M derived: sum of 3 quarters · filed 2024-02-21 | $24.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $40.00M 10-Q · filed 2023-05-04 | $38.00M derived: sum of 2 quarters · filed 2024-02-21 | $21.00M derived: sum of 3 quarters · filed 2024-02-21 | -$33.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$19.00M derived: sum of 2 quarters · filed 2024-02-21 | -$73.00M derived: sum of 3 quarters · filed 2024-02-21 | -$101.00M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | -$17.00M 10-Q · filed 2022-11-09 | -$71.00M derived: sum of 2 quarters · filed 2022-11-09 | -$99.00M 10-Q · filed 2022-11-09 | |||
| 2021-06-30 | -$54.00M 10-Q · filed 2022-07-29 | -$82.00M 10-Q · filed 2022-07-29 | ||||
| 2021-03-31 | -$28.00M 10-Q · filed 2022-04-29 | |||||
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 | |||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | |||||
| 2017-12-31 | $71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $58.00M derived: sum of 2 quarters · filed 2020-02-21 | $0.00 10-K · filed 2020-02-21 | $13.00M 10-K · filed 2018-02-23 | ||
| 2017-09-30 | -$13.00M 10-Q · filed 2017-10-27 | -$71.00M 10-Q · filed 2017-10-27 | ||||
| 2017-03-31 | -$43.00M 10-Q · filed 2017-05-05 | -$40.00M derived: sum of 2 quarters · filed 2019-02-22 | -$102.00M derived: sum of 3 quarters · filed 2019-02-22 | -$117.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$59.00M derived: sum of 2 quarters · filed 2019-02-22 | -$74.00M derived: sum of 3 quarters · filed 2019-02-22 | -$68.00M 10-K · filed 2019-02-22 | $68.00M 10-K · filed 2017-02-17 | |
| 2016-09-30 | -$62.00M 10-Q · filed 2017-10-27 | -$13.00M 10-Q · filed 2016-10-28 | -$77.00M derived: sum of 2 quarters · filed 2017-10-27 | -$71.00M 10-Q · filed 2016-10-28 | -$120.00M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$15.00M 10-Q · filed 2017-08-01 | -$58.00M 10-Q · filed 2017-08-01 | -$58.00M derived: sum of 3 quarters · filed 2018-02-23 | -$58.00M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | -$43.00M 10-Q · filed 2016-04-29 | -$43.00M derived: sum of 2 quarters · filed 2018-02-23 | -$43.00M derived: sum of 3 quarters · filed 2018-02-23 | -$44.00M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $0.00 derived: sum of 2 quarters · filed 2018-02-23 | -$1.00M derived: sum of 3 quarters · filed 2018-02-23 | -$37.00M 10-K · filed 2018-02-23 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$1.00M derived: sum of 2 quarters · filed 2016-10-28 | -$37.00M 10-Q · filed 2016-10-28 | |||
| 2015-06-30 | -$1.00M 10-Q · filed 2016-07-29 | -$37.00M 10-Q · filed 2016-07-29 | ||||
| 2015-03-31 | -$36.00M 10-Q · filed 2016-04-29 | $36.00M 10-Q · filed 2015-05-01 | ||||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-17 | -$8.00M 10-K · filed 2015-02-20 | ||||
| 2013-12-31 | $90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $92.00M derived: sum of 2 quarters · filed 2016-02-19 | $109.00M derived: sum of 3 quarters · filed 2016-02-19 | $109.00M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | $2.00M 10-Q · filed 2013-10-31 | $19.00M derived: sum of 2 quarters · filed 2013-10-31 | $19.00M 10-Q · filed 2013-10-31 | |||
| 2013-06-30 | $17.00M 10-Q · filed 2013-08-01 | $17.00M 10-Q · filed 2013-08-01 | ||||
| 2012-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $77.00M derived: sum of 2 quarters · filed 2015-02-20 | $148.00M derived: sum of 3 quarters · filed 2015-02-20 | $162.00M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $1.00M 10-Q · filed 2013-10-31 | $72.00M derived: sum of 2 quarters · filed 2013-10-31 | $86.00M 10-Q · filed 2013-10-31 | |||
| 2012-06-30 | $71.00M 10-Q · filed 2013-08-01 | $67.00M 10-Q · filed 2012-08-03 | $85.00M 10-Q · filed 2013-08-01 | |||
| 2011-12-31 | $155.00M 10-K · filed 2014-02-21 | |||||
| 2010-12-31 | $30.00M 10-K · filed 2013-02-22 |
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