Phillips 66 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2019-02-22
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.50%.
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.00%, a 100.00% decline from fiscal 2015.
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 1.30%, a 7.14% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | 0.00% 10-K · filed 2019-02-22 | |
| 2017-12-31 | 0.50% 10-K · filed 2019-02-22 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-22 | |
| 2015-12-31 | 1.30% 10-K · filed 2018-02-23 | |
| 2014-12-31 | 1.40% 10-K · filed 2017-02-17 | |
| 2013-12-31 | 1.20% 10-K · filed 2016-02-19 | |
| 2012-12-31 | 1.90% 10-K · filed 2015-02-20 | -1.80% 10-K · filed 2013-02-22 |
| 2011-12-31 | 0.80% 10-K · filed 2014-02-21 | -0.80% 10-K · filed 2013-02-22 |
| 2010-12-31 | -1.10% 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 |