Phillips 66 Income Tax Effects Allocated Directly to Equity
Phillips 66 (PSX) reported Income Tax Effects Allocated Directly to Equity of -$47.00 million 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:IncomeTaxEffectsAllocatedDirectlyToEquity · last filed 2026-02-20
- Phillips 66 income tax effects allocated directly to equity for fiscal 2025 was -$47.00M.
- Phillips 66 income tax effects allocated directly to equity for fiscal 2024 was -$14.00M.
- Phillips 66 income tax effects allocated directly to equity for fiscal 2023 was -$113.00M.
- Phillips 66 income tax effects allocated directly to equity for fiscal 2022 was -$323.00M.
| Period end | Income Tax Effects Allocated Directly to Equity 12 month | Income Tax Effects Allocated Directly to Equity 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$47.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$14.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$113.00M 10-K · filed 2026-02-20 | $113.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$323.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $123.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $81.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $150.00M 10-K · filed 2019-02-22 |
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