Phillips 66 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-02-20
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-06-30 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-03-31 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2022-12-31 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2022-09-30 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $0.00.
- Phillips 66 other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 10-K · filed 2025-02-21 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-04 | $0.00 10-Q · filed 2022-11-09 | -$1.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | -$1.00M derived: sum of 3 quarters · filed 2024-02-21 | -$1.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$1.00M derived: sum of 2 quarters · filed 2024-02-21 | -$1.00M derived: sum of 3 quarters · filed 2024-02-21 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$1.00M derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 10-K · filed 2024-02-21 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | $1.00M derived: sum of 2 quarters · filed 2022-11-09 | $1.00M 10-Q · filed 2022-11-09 | $2.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $1.00M 10-Q · filed 2022-07-29 | $1.00M 10-Q · filed 2022-07-29 | $2.00M derived: sum of 3 quarters · filed 2023-02-22 | $2.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-29 | $1.00M derived: sum of 2 quarters · filed 2023-02-22 | $1.00M derived: sum of 3 quarters · filed 2023-02-22 | $1.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $1.00M derived: sum of 2 quarters · filed 2023-02-22 | $1.00M derived: sum of 3 quarters · filed 2023-02-22 | -$1.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | -$2.00M 10-Q · filed 2021-10-29 | -$4.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | -$2.00M 10-Q · filed 2021-08-03 | -$4.00M derived: sum of 3 quarters · filed 2022-02-18 | -$5.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$2.00M 10-Q · filed 2021-04-30 | -$4.00M derived: sum of 2 quarters · filed 2022-02-18 | -$5.00M derived: sum of 3 quarters · filed 2022-02-18 | -$5.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$3.00M derived: sum of 2 quarters · filed 2022-02-18 | -$3.00M derived: sum of 3 quarters · filed 2022-02-18 | -$4.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-30 | -$1.00M derived: sum of 2 quarters · filed 2020-10-30 | -$2.00M 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | -$1.00M 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
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