Phillips 66 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$11.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2021-02-24
- Phillips 66 effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2020 was -$11.00M.
- Phillips 66 effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2019 was -$31.00M.
- Phillips 66 effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2018 was -$3.00M.
- Phillips 66 effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2017 was -$137.00M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$11.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | -$31.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | -$3.00M 10-K · filed 2021-02-24 | -$91.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | -$137.00M 10-K · filed 2020-02-21 | -$210.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$152.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$239.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$184.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$198.00M 10-K · filed 2016-02-19 |
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