Phillips 66 Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of -$1.00 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-10-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2019-10-25
- Phillips 66 other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2019-09-30 was -$1.00M, a 200.00% decline year-over-year.
- Phillips 66 other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2019-06-30 was $0.00.
- Phillips 66 other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2019-03-31 was -$1.00M, a 150.00% decline year-over-year.
- Phillips 66 other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2018-09-30 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month |
|---|---|---|---|
| 2019-09-30 | -$1.00M 10-Q · filed 2019-10-25 | -$1.00M derived: sum of 2 quarters · filed 2019-10-25 | -$2.00M 10-Q · filed 2019-10-25 |
| 2019-06-30 | $0.00 10-Q · filed 2019-07-26 | -$1.00M 10-Q · filed 2019-07-26 | |
| 2019-03-31 | -$1.00M 10-Q · filed 2019-04-30 | ||
| 2018-09-30 | $1.00M 10-Q · filed 2019-10-25 | $1.00M derived: sum of 2 quarters · filed 2019-10-25 | $3.00M 10-Q · filed 2019-10-25 |
| 2018-06-30 | $0.00 10-Q · filed 2019-07-26 | $2.00M 10-Q · filed 2019-07-26 | |
| 2018-03-31 | $2.00M 10-Q · filed 2019-04-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |