Phillips 66 Income Taxes Paid
Phillips 66 (PSX) reported Income Taxes Paid of $200.00 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:IncomeTaxesPaidNet · last filed 2026-02-20
- Phillips 66 income taxes paid, net for the quarter ending 2014-12-31 was $451.00M, a 2155.00% increase year-over-year.
- Phillips 66 income taxes paid, net for the quarter ending 2014-09-30 was $641.00M, a 510.48% increase year-over-year.
- Phillips 66 income taxes paid, net for the quarter ending 2014-06-30 was $1.07B, a 31.24% increase year-over-year.
- Phillips 66 income taxes paid, net for the quarter ending 2014-03-31 was $26.00M, a 68.67% decline year-over-year.
- Phillips 66 income taxes paid, net for fiscal 2025 was $200.00M, a 83.14% decline from fiscal 2024.
- Phillips 66 income taxes paid, net for fiscal 2024 was $1.19B, a 15.10% decline from fiscal 2023.
- Phillips 66 income taxes paid, net for fiscal 2023 was $1.40B, a 32.54% decline from fiscal 2022.
- Phillips 66 income taxes paid, net for fiscal 2022 was $2.07B.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $200.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $1.19B 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $1.40B 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $2.07B 10-K · filed 2025-02-21 | |||
| 2021-12-31 | -$1.06B 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $103.00M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $955.00M 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $984.00M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | -$257.00M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -$375.00M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | $1.56B 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $451.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $1.09B derived: sum of 2 quarters · filed 2017-02-17 | $2.16B derived: sum of 3 quarters · filed 2017-02-17 | $2.19B 10-K · filed 2017-02-17 |
| 2014-09-30 | $641.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.71B derived: sum of 2 quarters · filed 2014-10-30 | $1.73B 10-Q · filed 2014-10-30 | $1.75B derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $1.07B derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $1.09B 10-Q · filed 2014-07-31 | $1.11B derived: sum of 3 quarters · filed 2016-02-19 | $1.22B derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $26.00M 10-Q · filed 2014-05-01 | $46.00M derived: sum of 2 quarters · filed 2016-02-19 | $151.00M derived: sum of 3 quarters · filed 2016-02-19 | $964.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $125.00M derived: sum of 2 quarters · filed 2016-02-19 | $938.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.02B 10-K · filed 2016-02-19 |
| 2013-09-30 | $105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $918.00M derived: sum of 2 quarters · filed 2014-10-30 | $1.00B 10-Q · filed 2014-10-30 | $2.26B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $813.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $896.00M 10-Q · filed 2014-07-31 | $2.15B derived: sum of 3 quarters · filed 2015-02-20 | $2.97B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $83.00M 10-Q · filed 2014-05-01 | $1.34B derived: sum of 2 quarters · filed 2015-02-20 | $2.16B derived: sum of 3 quarters · filed 2015-02-20 | $2.24B derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $1.26B derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.08B derived: sum of 2 quarters · filed 2015-02-20 | $2.15B derived: sum of 3 quarters · filed 2015-02-20 | $2.18B 10-K · filed 2015-02-20 |
| 2012-09-30 | $820.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $897.00M derived: sum of 2 quarters · filed 2013-10-31 | $927.00M 10-Q · filed 2013-10-31 | |
| 2012-06-30 | $77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $107.00M 10-Q · filed 2013-08-01 | ||
| 2012-03-31 | $30.00M 10-Q · filed 2013-05-02 | |||
| 2011-12-31 | $197.00M 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $195.00M 10-K · filed 2013-02-22 |
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