Phillips 66 Effective Income Tax Rate Reconciliation Cross Border Other Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $59.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-20
- Phillips 66 effective income tax rate reconciliation cross border other amount for fiscal 2025 was $59.00M.
- Phillips 66 effective income tax rate reconciliation cross border other amount for fiscal 2024 was -$11.00M.
- Phillips 66 effective income tax rate reconciliation cross border other amount for fiscal 2023 was -$43.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $59.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$11.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$43.00M 10-K · filed 2026-02-20 |
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