Phillips 66 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2019-02-22
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $18.00M.
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Phillips 66 effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $77.00M, a 4.94% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-22 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | |
| 2015-12-31 | $77.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $81.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $68.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $124.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $52.00M 10-K · filed 2014-02-21 | $53.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $15.00M 10-K · filed 2013-02-22 |
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