Phillips 66 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2015-02-20
- Phillips 66 effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $3.00M, a 91.89% decline from fiscal 2013.
- Phillips 66 effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $37.00M, a 3600.00% increase from fiscal 2012.
- Phillips 66 effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $1.00M, a 50.00% decline from fiscal 2011.
- Phillips 66 effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2014-12-31 | $3.00M 10-K · filed 2015-02-20 | |
| 2013-12-31 | $37.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-20 | $2.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$10.00M 10-K · filed 2013-02-22 |
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