Phillips 66 Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Phillips 66 (PSX) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-05
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was -$1.00M.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$1.00M.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$9.00M, a 190.00% decline year-over-year.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$1.00M.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$13.00M, a 262.50% decline from fiscal 2024.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $8.00M, a 300.00% increase from fiscal 2023.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $2.00M.
- Phillips 66 other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$85.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | -$2.00M 10-Q · filed 2026-08-05 | -$11.00M derived: sum of 3 quarters · filed 2026-08-05 | -$12.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-29 | -$10.00M derived: sum of 2 quarters · filed 2026-04-29 | -$11.00M derived: sum of 3 quarters · filed 2026-04-29 | -$13.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$10.00M derived: sum of 2 quarters · filed 2026-02-20 | -$12.00M derived: sum of 3 quarters · filed 2026-08-05 | -$13.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$1.00M 10-Q · filed 2025-10-29 | -$3.00M derived: sum of 2 quarters · filed 2026-08-05 | -$4.00M 10-Q · filed 2025-10-29 | $6.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$2.00M 10-Q · filed 2026-08-05 | -$3.00M 10-Q · filed 2026-08-05 | $7.00M derived: sum of 3 quarters · filed 2026-08-05 | $7.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-29 | $9.00M derived: sum of 2 quarters · filed 2026-04-29 | $9.00M derived: sum of 3 quarters · filed 2026-04-29 | $8.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $10.00M derived: sum of 2 quarters · filed 2026-02-20 | $9.00M derived: sum of 3 quarters · filed 2026-02-20 | $8.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-29 | -$1.00M derived: sum of 2 quarters · filed 2025-10-29 | -$2.00M 10-Q · filed 2025-10-29 | $5.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-07-28 | -$2.00M 10-Q · filed 2025-07-28 | $5.00M derived: sum of 3 quarters · filed 2026-02-20 | $4.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-25 | $6.00M derived: sum of 2 quarters · filed 2026-02-20 | $5.00M derived: sum of 3 quarters · filed 2026-02-20 | $4.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $6.00M derived: sum of 2 quarters · filed 2026-02-20 | $5.00M derived: sum of 3 quarters · filed 2026-02-20 | $2.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$1.00M 10-Q · filed 2024-10-29 | -$2.00M derived: sum of 2 quarters · filed 2024-10-29 | -$5.00M 10-Q · filed 2024-10-29 | -$75.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$1.00M 10-Q · filed 2024-07-31 | -$4.00M 10-Q · filed 2024-07-31 | -$74.00M derived: sum of 3 quarters · filed 2025-02-21 | -$81.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$3.00M 10-Q · filed 2024-04-29 | -$73.00M derived: sum of 2 quarters · filed 2025-02-21 | -$80.00M derived: sum of 3 quarters · filed 2025-02-21 | -$85.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$77.00M derived: sum of 2 quarters · filed 2025-02-21 | -$82.00M derived: sum of 3 quarters · filed 2025-02-21 | -$85.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$7.00M 10-Q · filed 2023-11-03 | -$12.00M derived: sum of 2 quarters · filed 2023-11-03 | -$15.00M 10-Q · filed 2023-11-03 | -$60.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$5.00M 10-Q · filed 2023-08-04 | -$8.00M 10-Q · filed 2023-08-04 | -$53.00M derived: sum of 3 quarters · filed 2024-02-21 | -$61.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$3.00M 10-Q · filed 2023-05-04 | -$48.00M derived: sum of 2 quarters · filed 2024-02-21 | -$56.00M derived: sum of 3 quarters · filed 2024-02-21 | -$124.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$53.00M derived: sum of 2 quarters · filed 2024-02-21 | -$121.00M derived: sum of 3 quarters · filed 2024-02-21 | -$127.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$8.00M 10-Q · filed 2022-11-09 | -$76.00M derived: sum of 2 quarters · filed 2022-11-09 | -$82.00M 10-Q · filed 2022-11-09 | -$85.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$68.00M 10-Q · filed 2022-07-29 | -$74.00M 10-Q · filed 2022-07-29 | -$77.00M derived: sum of 3 quarters · filed 2023-02-22 | -$87.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$6.00M 10-Q · filed 2022-04-29 | -$9.00M derived: sum of 2 quarters · filed 2023-02-22 | -$19.00M derived: sum of 3 quarters · filed 2023-02-22 | $40.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$13.00M derived: sum of 2 quarters · filed 2023-02-22 | $46.00M derived: sum of 3 quarters · filed 2023-02-22 | $41.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$10.00M 10-Q · filed 2021-10-29 | $49.00M derived: sum of 2 quarters · filed 2021-10-29 | $44.00M 10-Q · filed 2021-10-29 | $78.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $59.00M 10-Q · filed 2021-08-03 | $54.00M 10-Q · filed 2021-08-03 | $88.00M derived: sum of 3 quarters · filed 2022-02-18 | $84.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$5.00M 10-Q · filed 2021-04-30 | $29.00M derived: sum of 2 quarters · filed 2022-02-18 | $25.00M derived: sum of 3 quarters · filed 2022-02-18 | $21.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $30.00M derived: sum of 2 quarters · filed 2022-02-18 | $26.00M derived: sum of 3 quarters · filed 2022-02-18 | $21.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$4.00M 10-Q · filed 2020-10-30 | -$8.00M derived: sum of 2 quarters · filed 2020-10-30 | -$13.00M 10-Q · filed 2020-10-30 | -$16.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$4.00M 10-Q · filed 2020-07-31 | -$9.00M 10-Q · filed 2020-07-31 | -$12.00M derived: sum of 3 quarters · filed 2021-02-24 | -$30.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-01 | -$8.00M derived: sum of 2 quarters · filed 2021-02-24 | -$26.00M derived: sum of 3 quarters · filed 2021-02-24 | -$31.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$21.00M derived: sum of 2 quarters · filed 2021-02-24 | -$26.00M derived: sum of 3 quarters · filed 2021-02-24 | -$33.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$18.00M 10-Q · filed 2019-10-25 | -$23.00M derived: sum of 2 quarters · filed 2019-10-25 | -$30.00M 10-Q · filed 2019-10-25 | -$44.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$5.00M 10-Q · filed 2019-07-26 | -$12.00M 10-Q · filed 2019-07-26 | -$26.00M derived: sum of 3 quarters · filed 2020-02-21 | -$43.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$7.00M 10-Q · filed 2019-04-30 | -$21.00M derived: sum of 2 quarters · filed 2020-02-21 | -$38.00M derived: sum of 3 quarters · filed 2020-02-21 | -$68.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$31.00M derived: sum of 2 quarters · filed 2020-02-21 | -$61.00M derived: sum of 3 quarters · filed 2020-02-21 | -$70.00M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$17.00M 10-Q · filed 2018-10-26 | -$47.00M derived: sum of 2 quarters · filed 2018-10-26 | -$56.00M 10-Q · filed 2018-10-26 | -$14.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$30.00M 10-Q · filed 2018-07-27 | -$39.00M 10-Q · filed 2018-07-27 | $3.00M derived: sum of 3 quarters · filed 2019-02-22 | -$6.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | -$9.00M 10-Q · filed 2018-04-27 | $33.00M derived: sum of 2 quarters · filed 2019-02-22 | $24.00M derived: sum of 3 quarters · filed 2019-02-22 | $15.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $33.00M derived: sum of 2 quarters · filed 2019-02-22 | $24.00M derived: sum of 3 quarters · filed 2019-02-22 | $13.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$9.00M 10-Q · filed 2017-10-27 | -$18.00M derived: sum of 2 quarters · filed 2017-10-27 | -$29.00M 10-Q · filed 2017-10-27 | -$28.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$9.00M 10-Q · filed 2017-08-01 | -$20.00M 10-Q · filed 2017-08-01 | -$19.00M derived: sum of 3 quarters · filed 2018-02-23 | -$13.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$11.00M 10-Q · filed 2017-05-05 | -$10.00M derived: sum of 2 quarters · filed 2018-02-23 | -$4.00M derived: sum of 3 quarters · filed 2018-02-23 | -$14.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $7.00M derived: sum of 2 quarters · filed 2018-02-23 | -$3.00M derived: sum of 3 quarters · filed 2018-02-23 | -$13.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | $6.00M 10-Q · filed 2016-10-28 | -$4.00M derived: sum of 2 quarters · filed 2016-10-28 | -$14.00M 10-Q · filed 2016-10-28 | $171.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | -$10.00M 10-Q · filed 2016-07-29 | -$20.00M 10-Q · filed 2016-07-29 | $165.00M derived: sum of 3 quarters · filed 2017-02-17 | $160.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$10.00M 10-Q · filed 2016-04-29 | $175.00M derived: sum of 2 quarters · filed 2017-02-17 | $170.00M derived: sum of 3 quarters · filed 2017-02-17 | $164.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $185.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $180.00M derived: sum of 2 quarters · filed 2017-02-17 | $174.00M derived: sum of 3 quarters · filed 2017-02-17 | $169.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$5.00M 10-Q · filed 2015-10-30 | -$11.00M derived: sum of 2 quarters · filed 2015-10-30 | -$16.00M 10-Q · filed 2015-10-30 | -$202.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$6.00M 10-Q · filed 2015-07-31 | -$11.00M 10-Q · filed 2015-07-31 | -$197.00M derived: sum of 3 quarters · filed 2016-02-19 | -$208.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$5.00M 10-Q · filed 2015-05-01 | -$191.00M derived: sum of 2 quarters · filed 2016-02-19 | -$202.00M derived: sum of 3 quarters · filed 2016-02-19 | -$213.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | -$186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$197.00M derived: sum of 2 quarters · filed 2016-02-19 | -$208.00M derived: sum of 3 quarters · filed 2016-02-19 | -$211.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | -$11.00M 10-Q · filed 2014-10-30 | -$22.00M derived: sum of 2 quarters · filed 2014-10-30 | -$25.00M 10-Q · filed 2014-10-30 | $45.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$11.00M 10-Q · filed 2014-07-31 | -$14.00M 10-Q · filed 2014-07-31 | $56.00M derived: sum of 3 quarters · filed 2015-02-20 | $46.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$3.00M 10-Q · filed 2014-05-01 | $67.00M derived: sum of 2 quarters · filed 2015-02-20 | $57.00M derived: sum of 3 quarters · filed 2015-02-20 | $17.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $60.00M derived: sum of 2 quarters · filed 2015-02-20 | $20.00M derived: sum of 3 quarters · filed 2015-02-20 | $18.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$10.00M 10-Q · filed 2013-10-31 | -$50.00M derived: sum of 2 quarters · filed 2013-10-31 | -$52.00M 10-Q · filed 2013-10-31 | -$28.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$40.00M 10-Q · filed 2013-08-01 | -$42.00M 10-Q · filed 2013-08-01 | -$18.00M derived: sum of 3 quarters · filed 2014-02-21 | -$20.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | -$2.00M 10-Q · filed 2013-05-02 | $22.00M derived: sum of 2 quarters · filed 2014-02-21 | $20.00M derived: sum of 3 quarters · filed 2014-02-21 | $18.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $22.00M derived: sum of 2 quarters · filed 2014-02-21 | $20.00M derived: sum of 3 quarters · filed 2014-02-21 | $17.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | -$2.00M 10-Q · filed 2012-11-01 | -$4.00M derived: sum of 2 quarters · filed 2012-11-01 | -$7.00M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$2.00M 10-Q · filed 2012-08-03 | -$5.00M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $12.00M 10-K · filed 2013-02-22 |
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