Phillips 66 Effective Tax Rate
Phillips 66 (PSX) reported Effective Tax Rate of 22.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- Phillips 66 effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 22.00%, a 15.79% increase year-over-year.
- Phillips 66 effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 16.00%, a 15.79% decline year-over-year.
- Phillips 66 effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 16.00%, a 45.45% increase year-over-year.
- Phillips 66 effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 19.00%, a 13.64% decline year-over-year.
- Phillips 66 effective income tax rate reconciliation, percent for fiscal 2025 was 16.50%, a 11.76% decline from fiscal 2024.
- Phillips 66 effective income tax rate reconciliation, percent for fiscal 2024 was 18.70%, a 20.76% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, percent for fiscal 2023 was 23.60%, a 6.31% increase from fiscal 2022.
- Phillips 66 effective income tax rate reconciliation, percent for fiscal 2022 was 22.20%, a 164.29% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 22.00% 10-Q · filed 2026-08-05 | 22.00% 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | 16.00% 10-Q · filed 2026-04-29 | |||
| 2025-12-31 | 16.50% 10-K · filed 2026-02-20 | |||
| 2025-09-30 | 16.00% 10-Q · filed 2025-10-29 | 19.00% 10-Q · filed 2025-10-29 | ||
| 2025-06-30 | 19.00% 10-Q · filed 2026-08-05 | 19.00% 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | 19.00% 10-Q · filed 2026-04-29 | |||
| 2024-12-31 | 18.70% 10-K · filed 2026-02-20 | |||
| 2024-09-30 | 11.00% 10-Q · filed 2025-10-29 | 20.00% 10-Q · filed 2025-10-29 | ||
| 2024-06-30 | 22.00% 10-Q · filed 2025-07-28 | 22.00% 10-Q · filed 2025-07-28 | ||
| 2024-03-31 | 21.00% 10-Q · filed 2025-04-25 | |||
| 2023-12-31 | 23.60% 10-K · filed 2026-02-20 | |||
| 2023-09-30 | 24.00% 10-Q · filed 2024-10-29 | 23.00% 10-Q · filed 2024-10-29 | ||
| 2023-06-30 | 23.00% 10-Q · filed 2024-07-31 | 22.00% 10-Q · filed 2024-07-31 | ||
| 2023-03-31 | 22.00% 10-Q · filed 2024-04-29 | |||
| 2022-12-31 | 22.20% 10-K · filed 2025-02-21 | |||
| 2022-09-30 | 23.00% 10-Q · filed 2023-11-03 | 22.00% 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | 23.00% 10-Q · filed 2023-08-04 | 22.00% 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | 21.00% 10-Q · filed 2023-05-04 | |||
| 2021-12-31 | 8.40% 10-K · filed 2024-02-21 | |||
| 2021-09-30 | -9.00% 10-Q · filed 2022-11-09 | -97.00% 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | 14.00% 10-Q · filed 2022-07-29 | 21.00% 10-Q · filed 2022-07-29 | ||
| 2021-03-31 | 17.00% 10-Q · filed 2022-04-29 | |||
| 2020-12-31 | 25.20% 10-K · filed 2023-02-22 | |||
| 2020-09-30 | 46.00% 10-Q · filed 2021-10-29 | 25.00% 10-Q · filed 2021-10-29 | ||
| 2020-06-30 | 85.00% 10-Q · filed 2021-08-03 | 15.00% 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | 2.00% 10-Q · filed 2021-04-30 | |||
| 2019-12-31 | 19.20% 10-K · filed 2022-02-18 | |||
| 2019-09-30 | 16.00% 10-Q · filed 2020-10-30 | 18.00% 10-Q · filed 2020-10-30 | ||
| 2019-06-30 | 18.00% 10-Q · filed 2020-07-31 | 18.00% 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | 21.00% 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | 21.10% 10-K · filed 2021-02-24 | |||
| 2018-09-30 | 21.00% 10-Q · filed 2019-10-25 | 21.00% 10-Q · filed 2019-10-25 | ||
| 2018-06-30 | 23.00% 10-Q · filed 2019-07-26 | 22.00% 10-Q · filed 2019-07-26 | ||
| 2018-03-31 | 18.00% 10-Q · filed 2019-04-30 | |||
| 2017-12-31 | -47.60% 10-K · filed 2020-02-21 | |||
| 2017-09-30 | 32.00% 10-Q · filed 2018-10-26 | 31.00% 10-Q · filed 2018-10-26 | ||
| 2017-06-30 | 31.00% 10-Q · filed 2018-07-27 | 30.00% 10-Q · filed 2018-07-27 | ||
| 2017-03-31 | 29.00% 10-Q · filed 2018-04-27 | |||
| 2016-12-31 | 25.00% 10-K · filed 2019-02-22 | |||
| 2016-09-30 | 34.00% 10-Q · filed 2017-10-27 | 32.00% 10-Q · filed 2017-10-27 | ||
| 2016-06-30 | 28.00% 10-Q · filed 2017-08-01 | 31.00% 10-Q · filed 2017-08-01 | ||
| 2016-03-31 | 33.00% 10-Q · filed 2017-05-05 | |||
| 2015-12-31 | 29.20% 10-K · filed 2018-02-23 | |||
| 2015-09-30 | 33.00% 10-Q · filed 2016-10-28 | 31.00% 10-Q · filed 2016-10-28 | ||
| 2015-06-30 | 30.00% 10-Q · filed 2016-07-29 | 29.00% 10-Q · filed 2016-07-29 | ||
| 2015-03-31 | 28.00% 10-Q · filed 2016-04-29 | |||
| 2014-12-31 | 28.80% 10-K · filed 2017-02-17 | |||
| 2014-09-30 | 31.00% 10-Q · filed 2015-10-30 | 33.00% 10-Q · filed 2015-10-30 | ||
| 2014-06-30 | 36.00% 10-Q · filed 2015-07-31 | 34.00% 10-Q · filed 2015-07-31 | ||
| 2014-03-31 | 33.00% 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | 33.40% 10-K · filed 2016-02-19 | |||
| 2013-09-30 | 35.00% 10-Q · filed 2014-10-30 | 34.00% 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | 35.00% 10-Q · filed 2014-07-31 | 33.00% 10-Q · filed 2014-07-31 | ||
| 2013-03-31 | 32.00% 10-Q · filed 2014-05-01 | |||
| 2012-12-31 | 37.70% 10-K · filed 2015-02-20 | |||
| 2012-09-30 | 35.00% 10-Q · filed 2013-10-31 | 37.00% 10-Q · filed 2013-10-31 | ||
| 2012-06-30 | 38.00% 10-Q · filed 2013-08-01 | 39.00% 10-Q · filed 2013-08-01 | ||
| 2012-03-31 | 40.00% 10-Q · filed 2013-05-02 | |||
| 2011-12-31 | 27.80% 10-K · filed 2014-02-21 | |||
| 2011-09-30 | 32.00% 10-Q · filed 2012-11-01 | 35.00% 10-Q · filed 2012-11-01 | ||
| 2011-06-30 | 36.00% 10-Q · filed 2012-08-03 | 37.00% 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | 38.00% 10-Q · filed 2012-05-16 | |||
| 2010-12-31 | 43.90% 10-K · filed 2013-02-22 |
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