Phillips 66 Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-21
- Phillips 66 effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%, a 66.67% increase from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.60%.
- Phillips 66 effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
- Phillips 66 effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.00% 10-K · filed 2025-02-21 | |
| 2023-12-31 | 0.60% 10-K · filed 2025-02-21 | 0.40% 10-K · filed 2024-02-21 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-21 | |
| 2021-12-31 | -1.10% 10-K · filed 2024-02-21 | |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-22 | -0.10% 10-K · filed 2021-02-24 |
| 2019-12-31 | -0.80% 10-K · filed 2022-02-18 | -1.10% 10-K · filed 2020-02-21 |
| 2018-12-31 | -1.70% 10-K · filed 2021-02-24 | -0.20% 10-K · filed 2019-02-22 |
| 2017-12-31 | -3.00% 10-K · filed 2020-02-21 | -0.50% 10-K · filed 2018-02-23 |
| 2016-12-31 | 1.20% 10-K · filed 2019-02-22 | 0.00% 10-K · filed 2017-02-17 |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-23 | 0.20% 10-K · filed 2017-02-17 |
| 2014-12-31 | 0.30% 10-K · filed 2017-02-17 | 0.10% 10-K · filed 2015-02-20 |
| 2013-12-31 | 0.70% 10-K · filed 2016-02-19 | |
| 2012-12-31 | 0.00% 10-K · filed 2015-02-20 | |
| 2011-12-31 | 0.00% 10-K · filed 2014-02-21 |
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