Phillips 66 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $2.00 million 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2025-02-21
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $2.00M, a 96.08% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $51.00M, a 31.08% decline from fiscal 2022.
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $74.00M, a 29.82% increase from fiscal 2021.
- Phillips 66 effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2021 was $57.00M, a 5.56% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $51.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $74.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $57.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $54.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $61.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $58.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $46.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $26.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $13.00M 10-K · filed 2018-02-23 |
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