Phillips 66 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $36.00 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2025-02-21
- Phillips 66 effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $36.00M.
- Phillips 66 effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $0.00.
- Phillips 66 effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $36.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-21 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 |
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