Phillips 66 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $21.00 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- Phillips 66 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $21.00M, a 23.53% increase from fiscal 2024.
- Phillips 66 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $17.00M, a 22.73% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $22.00M.
- Phillips 66 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-20 |
| 2019-12-31 | $14.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$20.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | -$4.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$81.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$17.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$14.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2011-12-31 | -$619.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
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