Phillips 66 Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.14 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-20
- Phillips 66 effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.14B, a 102.49% increase from fiscal 2024.
- Phillips 66 effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $562.00M, a 71.74% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.99B, a 35.30% decline from fiscal 2022.
- Phillips 66 effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $3.07B, a 742.19% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.14B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $562.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.99B 10-K · filed 2026-02-20 | |
| 2022-12-31 | $3.07B 10-K · filed 2025-02-21 | |
| 2021-12-31 | $365.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$1.04B 10-K · filed 2023-02-22 | |
| 2019-12-31 | $877.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.56B 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.24B 10-K · filed 2020-02-21 | |
| 2016-12-31 | $767.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $2.12B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.01B 10-K · filed 2017-02-17 | |
| 2013-12-31 | $1.93B 10-K · filed 2016-02-19 | |
| 2012-12-31 | $2.29B 10-K · filed 2015-02-20 | $2.32B 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.29B 10-K · filed 2014-02-21 | $2.32B 10-K · filed 2013-02-22 |
| 2010-12-31 | $462.00M 10-K · filed 2013-02-22 |
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