Phillips 66 Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $27.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-21
- Phillips 66 effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $27.00M, a 54.24% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $59.00M.
- Phillips 66 effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$31.00M.
- Phillips 66 effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$18.00M, a 220.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $27.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $59.00M 10-K · filed 2025-02-21 | $44.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$31.00M 10-K · filed 2025-02-21 | -$35.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$18.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-22 | $8.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$33.00M 10-K · filed 2022-02-18 | -$48.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$121.00M 10-K · filed 2021-02-24 | -$13.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | -$108.00M 10-K · filed 2020-02-21 | -$17.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $27.00M 10-K · filed 2019-02-22 | $1.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $32.00M 10-K · filed 2018-02-23 | $2.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $17.00M 10-K · filed 2017-02-17 | $3.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $37.00M 10-K · filed 2016-02-19 |
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