Phillips 66 OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
Phillips 66 (PSX) reported OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax of -$8.00 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax · last filed 2014-10-30
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2014-09-30 was -$8.00M, a 300.00% decline year-over-year.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2014-06-30 was -$2.00M, a 300.00% decline year-over-year.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2014-03-31 was $1.00M.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for the quarter ending 2013-12-31 was $1.00M.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2013 was $2.00M.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2012 was -$48.00M, a 152.17% decline from fiscal 2011.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2011 was $92.00M, a 2200.00% increase from fiscal 2010.
- Phillips 66 oci, foreign currency transaction and translation gain (loss), arising during period, tax for fiscal 2010 was $4.00M.
| Period end | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 3 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 6 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 9 month | OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2014-09-30 | -$8.00M 10-Q · filed 2014-10-30 | -$10.00M derived: sum of 2 quarters · filed 2014-10-30 | -$9.00M 10-Q · filed 2014-10-30 | -$8.00M derived: sum of 4 quarters · filed 2014-10-30 |
| 2014-06-30 | -$2.00M 10-Q · filed 2014-07-31 | -$1.00M 10-Q · filed 2014-07-31 | $0.00 derived: sum of 3 quarters · filed 2014-07-31 | $4.00M derived: sum of 4 quarters · filed 2014-10-30 |
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-01 | $2.00M derived: sum of 2 quarters · filed 2014-05-01 | $6.00M derived: sum of 3 quarters · filed 2014-10-30 | $7.00M derived: sum of 4 quarters · filed 2014-10-30 |
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $5.00M derived: sum of 2 quarters · filed 2014-10-30 | $6.00M derived: sum of 3 quarters · filed 2014-10-30 | $2.00M 10-K · filed 2014-02-21 |
| 2013-09-30 | $4.00M 10-Q · filed 2014-10-30 | $5.00M 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 2014-10-30 |
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-31 | -$3.00M 10-Q · filed 2014-07-31 | -$3.00M derived: sum of 3 quarters · filed 2014-07-31 | -$3.00M derived: sum of 4 quarters · filed 2014-07-31 |
| 2013-03-31 | -$4.00M 10-Q · filed 2014-05-01 | -$4.00M derived: sum of 2 quarters · filed 2014-05-01 | -$4.00M derived: sum of 3 quarters · filed 2014-05-01 | -$72.00M derived: sum of 4 quarters · filed 2014-05-01 |
| 2012-12-31 | $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 | -$68.00M derived: sum of 3 quarters · filed 2014-02-21 | -$48.00M 10-K · filed 2014-02-21 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$68.00M derived: sum of 2 quarters · filed 2013-10-31 | -$48.00M 10-Q · filed 2013-10-31 | -$37.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$68.00M 10-Q · filed 2013-08-01 | -$48.00M 10-Q · filed 2013-08-01 | -$37.00M derived: sum of 3 quarters · filed 2014-02-21 | -$16.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $20.00M 10-Q · filed 2013-05-02 | $31.00M derived: sum of 2 quarters · filed 2014-02-21 | $52.00M derived: sum of 3 quarters · filed 2014-02-21 | $64.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $32.00M derived: sum of 2 quarters · filed 2014-02-21 | $44.00M derived: sum of 3 quarters · filed 2014-02-21 | $92.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | $21.00M 10-Q · filed 2012-11-01 | $33.00M derived: sum of 2 quarters · filed 2012-11-01 | $81.00M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $12.00M 10-Q · filed 2012-08-03 | $60.00M 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | $48.00M 10-Q · filed 2012-05-16 | |||
| 2010-12-31 | $4.00M 10-K · filed 2013-02-22 |
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 |