Phillips 66 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-02-21
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$3.00M, a 250.00% decline year-over-year.
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $1.00M.
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was $0.00.
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $2.00M, a 100.00% increase year-over-year.
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $2.00M, a 33.33% decline from fiscal 2016.
- Phillips 66 other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $3.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$2.00M derived: sum of 2 quarters · filed 2019-02-22 | -$2.00M derived: sum of 3 quarters · filed 2019-02-22 | $0.00 10-K · filed 2019-02-22 |
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-26 | $1.00M derived: sum of 2 quarters · filed 2018-10-26 | $3.00M 10-Q · filed 2018-10-26 | $5.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $0.00 10-Q · filed 2018-07-27 | $2.00M 10-Q · filed 2018-07-27 | $4.00M derived: sum of 3 quarters · filed 2020-02-21 | $4.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $2.00M 10-Q · filed 2018-04-27 | $4.00M derived: sum of 2 quarters · filed 2020-02-21 | $4.00M derived: sum of 3 quarters · filed 2020-02-21 | $3.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $2.00M derived: sum of 2 quarters · filed 2020-02-21 | $1.00M derived: sum of 3 quarters · filed 2020-02-21 | $2.00M 10-K · filed 2020-02-21 |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-26 | -$1.00M derived: sum of 2 quarters · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | $8.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$1.00M 10-Q · filed 2018-07-27 | $0.00 10-Q · filed 2018-07-27 | $8.00M derived: sum of 3 quarters · filed 2019-02-22 | $9.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-27 | $9.00M derived: sum of 2 quarters · filed 2019-02-22 | $10.00M derived: sum of 3 quarters · filed 2019-02-22 | $7.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $9.00M derived: sum of 2 quarters · filed 2019-02-22 | $6.00M derived: sum of 3 quarters · filed 2019-02-22 | $3.00M 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 | -$5.00M 10-Q · filed 2017-10-27 | |
| 2016-06-30 | -$3.00M 10-Q · filed 2017-08-01 | -$6.00M 10-Q · filed 2017-08-01 | ||
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-05 |
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