Phillips 66 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-05
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was -$1.00M, a 125.00% decline year-over-year.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $1.00M.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was $2.00M, a 0.00% change year-over-year.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $9.00M.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$6.00M, a 300.00% decline from fiscal 2023.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $3.00M.
- Phillips 66 other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$4.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | -$1.00M 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $2.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $0.00 10-Q · filed 2026-04-29 | $1.00M derived: sum of 2 quarters · filed 2026-04-29 | $3.00M derived: sum of 3 quarters · filed 2026-04-29 | $7.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.00M derived: sum of 2 quarters · filed 2026-02-20 | $7.00M derived: sum of 3 quarters · filed 2026-08-05 | $9.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $2.00M 10-Q · filed 2025-10-29 | $6.00M derived: sum of 2 quarters · filed 2026-08-05 | $8.00M 10-Q · filed 2025-10-29 | $2.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $4.00M 10-Q · filed 2026-08-05 | $6.00M 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $2.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $2.00M 10-Q · filed 2026-04-29 | -$4.00M derived: sum of 2 quarters · filed 2026-04-29 | -$2.00M derived: sum of 3 quarters · filed 2026-04-29 | -$2.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$4.00M derived: sum of 2 quarters · filed 2026-02-20 | -$4.00M derived: sum of 3 quarters · filed 2026-02-20 | -$6.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $2.00M 10-Q · filed 2025-10-29 | $2.00M derived: sum of 2 quarters · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | $1.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-28 | -$2.00M 10-Q · filed 2025-07-28 | -$1.00M derived: sum of 3 quarters · filed 2026-02-20 | $1.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$2.00M 10-Q · filed 2025-04-25 | -$1.00M derived: sum of 2 quarters · filed 2026-02-20 | $1.00M derived: sum of 3 quarters · filed 2026-02-20 | $2.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.00M derived: sum of 2 quarters · filed 2026-02-20 | $4.00M derived: sum of 3 quarters · filed 2026-02-20 | $3.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | $2.00M 10-Q · filed 2024-10-29 | $3.00M derived: sum of 2 quarters · filed 2024-10-29 | $2.00M 10-Q · filed 2024-10-29 | $5.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $1.00M 10-Q · filed 2024-07-31 | $0.00 10-Q · filed 2024-07-31 | $3.00M derived: sum of 3 quarters · filed 2025-02-21 | -$1.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$1.00M 10-Q · filed 2024-04-29 | $2.00M derived: sum of 2 quarters · filed 2025-02-21 | -$2.00M derived: sum of 3 quarters · filed 2025-02-21 | -$5.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$1.00M derived: sum of 2 quarters · filed 2025-02-21 | -$4.00M derived: sum of 3 quarters · filed 2025-02-21 | -$4.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$4.00M 10-Q · filed 2023-11-03 | -$7.00M derived: sum of 2 quarters · filed 2023-11-03 | -$7.00M 10-Q · filed 2023-11-03 | -$9.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$3.00M 10-Q · filed 2023-08-04 | -$3.00M 10-Q · filed 2023-08-04 | -$5.00M derived: sum of 3 quarters · filed 2024-02-21 | -$7.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$2.00M derived: sum of 2 quarters · filed 2024-02-21 | -$4.00M derived: sum of 3 quarters · filed 2024-02-21 | -$4.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$4.00M derived: sum of 2 quarters · filed 2024-02-21 | -$4.00M derived: sum of 3 quarters · filed 2024-02-21 | -$4.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$2.00M 10-Q · filed 2022-11-09 | -$2.00M derived: sum of 2 quarters · filed 2022-11-09 | -$2.00M 10-Q · filed 2022-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $0.00 10-Q · filed 2022-07-29 | $0.00 10-Q · filed 2022-07-29 | $2.00M derived: sum of 3 quarters · filed 2023-02-22 | $6.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-29 | $2.00M derived: sum of 2 quarters · filed 2023-02-22 | $6.00M derived: sum of 3 quarters · filed 2023-02-22 | $6.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $6.00M derived: sum of 2 quarters · filed 2023-02-22 | $6.00M derived: sum of 3 quarters · filed 2023-02-22 | $5.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $4.00M 10-Q · filed 2021-10-29 | $4.00M derived: sum of 2 quarters · filed 2021-10-29 | $3.00M 10-Q · filed 2021-10-29 | $2.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | -$1.00M 10-Q · filed 2021-08-03 | -$2.00M derived: sum of 3 quarters · filed 2022-02-18 | -$3.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$1.00M 10-Q · filed 2021-04-30 | -$2.00M derived: sum of 2 quarters · filed 2022-02-18 | -$3.00M derived: sum of 3 quarters · filed 2022-02-18 | -$2.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$2.00M derived: sum of 2 quarters · filed 2022-02-18 | -$1.00M derived: sum of 3 quarters · filed 2022-02-18 | -$1.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | -$1.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $1.00M 10-Q · filed 2020-07-31 | $1.00M 10-Q · filed 2020-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | -$1.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $0.00 10-Q · filed 2019-04-30 | -$1.00M derived: sum of 2 quarters · filed 2021-02-24 | -$2.00M derived: sum of 3 quarters · filed 2021-02-24 | -$6.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$2.00M derived: sum of 2 quarters · filed 2021-02-24 | -$6.00M derived: sum of 3 quarters · filed 2021-02-24 | -$3.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$1.00M 10-Q · filed 2019-10-25 | -$5.00M derived: sum of 2 quarters · filed 2019-10-25 | -$2.00M 10-Q · filed 2019-10-25 | -$1.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$4.00M 10-Q · filed 2019-07-26 | -$1.00M 10-Q · filed 2019-07-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | -$1.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $3.00M 10-Q · filed 2019-04-30 | $4.00M derived: sum of 2 quarters · filed 2020-02-21 | $3.00M derived: sum of 3 quarters · filed 2020-02-21 | $10.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | $7.00M derived: sum of 3 quarters · filed 2020-02-21 | $9.00M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$1.00M 10-Q · filed 2018-10-26 | $6.00M derived: sum of 2 quarters · filed 2018-10-26 | $8.00M 10-Q · filed 2018-10-26 | -$1.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $7.00M 10-Q · filed 2018-07-27 | $9.00M 10-Q · filed 2018-07-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $1.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $2.00M 10-Q · filed 2018-04-27 | -$7.00M derived: sum of 2 quarters · filed 2019-02-22 | -$6.00M derived: sum of 3 quarters · filed 2019-02-22 | -$5.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$8.00M derived: sum of 2 quarters · filed 2019-02-22 | -$7.00M derived: sum of 3 quarters · filed 2019-02-22 | -$5.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | $1.00M 10-Q · filed 2017-10-27 | $2.00M derived: sum of 2 quarters · filed 2017-10-27 | $4.00M 10-Q · filed 2017-10-27 | $0.00 derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-01 | $3.00M 10-Q · filed 2017-08-01 | -$1.00M derived: sum of 3 quarters · filed 2018-02-23 | $4.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-05 | -$2.00M derived: sum of 2 quarters · filed 2018-02-23 | $3.00M derived: sum of 3 quarters · filed 2018-02-23 | $4.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.00M derived: sum of 2 quarters · filed 2018-02-23 | $2.00M derived: sum of 3 quarters · filed 2018-02-23 | -$7.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | $5.00M 10-Q · filed 2016-10-28 | $6.00M derived: sum of 2 quarters · filed 2016-10-28 | -$3.00M 10-Q · filed 2016-10-28 | -$12.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $1.00M 10-Q · filed 2016-07-29 | -$8.00M 10-Q · filed 2016-07-29 | -$17.00M derived: sum of 3 quarters · filed 2017-02-17 | -$25.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$9.00M 10-Q · filed 2016-04-29 | -$18.00M derived: sum of 2 quarters · filed 2017-02-17 | -$26.00M derived: sum of 3 quarters · filed 2017-02-17 | -$28.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$17.00M derived: sum of 2 quarters · filed 2017-02-17 | -$19.00M derived: sum of 3 quarters · filed 2017-02-17 | -$18.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$8.00M 10-Q · filed 2015-10-30 | -$10.00M derived: sum of 2 quarters · filed 2015-10-30 | -$9.00M 10-Q · filed 2015-10-30 | |
| 2014-06-30 | -$2.00M 10-Q · filed 2015-07-31 | -$1.00M 10-Q · filed 2015-07-31 | ||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | $2.00M 10-K · filed 2016-02-19 | |||
| 2012-12-31 | -$48.00M 10-K · filed 2015-02-20 |
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