Phillips 66 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of -$45.00 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2019-07-26
- Phillips 66 effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2019-06-30 was -$45.00M.
- Phillips 66 effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2014-12-31 was -$224.00M.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month |
|---|---|
| 2019-06-30 | -$45.00M 10-Q · filed 2019-07-26 |
| 2014-12-31 | -$224.00M 10-K · filed 2015-02-20 |
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