Phillips 66 Share-based Payment Arrangement, Expense, Tax Benefit
Phillips 66 (PSX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $65.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-20
- Phillips 66 share-based payment arrangement, expense, tax benefit for fiscal 2025 was $65.00M, a 22.62% decline from fiscal 2024.
- Phillips 66 share-based payment arrangement, expense, tax benefit for fiscal 2024 was $84.00M, a 3.45% decline from fiscal 2023.
- Phillips 66 share-based payment arrangement, expense, tax benefit for fiscal 2023 was $87.00M, a 58.18% increase from fiscal 2022.
- Phillips 66 share-based payment arrangement, expense, tax benefit for fiscal 2022 was $55.00M, a 66.67% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $65.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $84.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $87.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $55.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $33.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $35.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $53.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $45.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $74.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $59.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $54.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $50.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $50.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $35.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $18.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $17.00M 10-K · filed 2013-02-22 |
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