Phillips 66 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $2.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-02-23
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-12-31 was $0.00.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-09-30 was $0.00.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2011-06-30 was $1.00M.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $2.00M, a 33.33% decline from fiscal 2016.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $3.00M.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $0.00.
- Phillips 66 other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $2.00M 10-K · filed 2018-02-23 | |||
| 2016-12-31 | $3.00M 10-K · filed 2018-02-23 | |||
| 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 10-K · filed 2016-02-19 | |||
| 2012-12-31 | $0.00 10-K · 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 derived: sum of 3 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 derived: sum of 2 quarters · filed 2012-11-01 | $1.00M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-03 | $1.00M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-22 |
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