Phillips 66 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $1.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-02-21
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-12-31 was -$6.00M, a 250.00% decline year-over-year.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-09-30 was $1.00M.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-06-30 was $2.00M.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-03-31 was $4.00M, a 100.00% increase year-over-year.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $1.00M, a 75.00% decline from fiscal 2017.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $4.00M, a 20.00% decline from fiscal 2016.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was $5.00M.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2015 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$5.00M derived: sum of 2 quarters · filed 2019-02-22 | -$3.00M derived: sum of 3 quarters · filed 2019-02-22 | $1.00M 10-K · filed 2019-02-22 |
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-26 | $3.00M derived: sum of 2 quarters · filed 2018-10-26 | $7.00M 10-Q · filed 2018-10-26 | $11.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $2.00M 10-Q · filed 2018-07-27 | $6.00M 10-Q · filed 2018-07-27 | $10.00M derived: sum of 3 quarters · filed 2020-02-21 | $10.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $4.00M 10-Q · filed 2018-04-27 | $8.00M derived: sum of 2 quarters · filed 2020-02-21 | $8.00M derived: sum of 3 quarters · filed 2020-02-21 | $6.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $4.00M derived: sum of 2 quarters · filed 2020-02-21 | $2.00M derived: sum of 3 quarters · filed 2020-02-21 | $4.00M 10-K · filed 2020-02-21 |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-26 | -$2.00M derived: sum of 2 quarters · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | $12.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$2.00M 10-Q · filed 2018-07-27 | $0.00 10-Q · filed 2018-07-27 | $12.00M derived: sum of 3 quarters · filed 2019-02-22 | $15.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $2.00M 10-Q · filed 2018-04-27 | $14.00M derived: sum of 2 quarters · filed 2019-02-22 | $17.00M derived: sum of 3 quarters · filed 2019-02-22 | $12.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $15.00M derived: sum of 2 quarters · filed 2019-02-22 | $10.00M derived: sum of 3 quarters · filed 2019-02-22 | $5.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | $3.00M 10-Q · filed 2017-10-27 | -$2.00M derived: sum of 2 quarters · filed 2017-10-27 | -$7.00M 10-Q · filed 2017-10-27 | |
| 2016-06-30 | -$5.00M 10-Q · filed 2017-08-01 | -$10.00M 10-Q · filed 2017-08-01 | ||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-05 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 | |||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$1.00M derived: sum of 2 quarters · filed 2014-10-30 | $0.00 derived: sum of 3 quarters · filed 2014-10-30 | $0.00 10-K · filed 2014-02-21 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.00M derived: sum of 2 quarters · filed 2014-10-30 | $1.00M 10-Q · filed 2014-10-30 | $1.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-31 | $1.00M 10-Q · filed 2014-07-31 | $1.00M derived: sum of 3 quarters · filed 2015-02-20 | $2.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-02 | $0.00 derived: sum of 2 quarters · filed 2015-02-20 | $1.00M derived: sum of 3 quarters · filed 2015-02-20 | $0.00 derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.00M derived: sum of 2 quarters · filed 2015-02-20 | $0.00 derived: sum of 3 quarters · filed 2015-02-20 | $1.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $1.00M 10-Q · filed 2013-10-31 | $0.00 derived: sum of 2 quarters · filed 2013-10-31 | $1.00M 10-Q · filed 2013-10-31 | $1.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$1.00M 10-Q · filed 2013-08-01 | $0.00 derived: sum of 2 quarters · filed 2013-08-01 | $0.00 derived: sum of 3 quarters · filed 2014-02-21 | $0.00 derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-02 | $1.00M derived: sum of 2 quarters · filed 2014-02-21 | $1.00M derived: sum of 3 quarters · filed 2014-02-21 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $0.00 derived: sum of 2 quarters · filed 2014-02-21 | $1.00M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.00M 10-Q · filed 2012-11-01 | ||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-22 |
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