Phillips 66 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent of 0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense · last filed 2025-02-21
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2024 was 0.10%, a 80.00% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2023 was 0.50%, a 0.00% change from fiscal 2022.
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2022 was 0.50%, a 84.85% decline from fiscal 2021.
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2021 was 3.30%.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 12 month |
|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2025-02-21 |
| 2023-12-31 | 0.50% 10-K · filed 2025-02-21 |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-21 |
| 2021-12-31 | 3.30% 10-K · filed 2024-02-21 |
| 2020-12-31 | -1.10% 10-K · filed 2023-02-22 |
| 2019-12-31 | 1.50% 10-K · filed 2022-02-18 |
| 2018-12-31 | 0.80% 10-K · filed 2021-02-24 |
| 2017-12-31 | 1.30% 10-K · filed 2020-02-21 |
| 2016-12-31 | 1.20% 10-K · filed 2019-02-22 |
| 2015-12-31 | 0.20% 10-K · filed 2018-02-23 |
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