Phillips 66 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Phillips 66 (PSX) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-20
- Phillips 66 effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $7.00M, a 41.67% decline from fiscal 2024.
- Phillips 66 effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $12.00M, a 83.78% decline from fiscal 2023.
- Phillips 66 effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $74.00M, a 124.24% increase from fiscal 2022.
- Phillips 66 effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $33.00M, a 37.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-20 | $44.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $74.00M 10-K · filed 2026-02-20 | $42.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $33.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $53.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $32.00M 10-K · filed 2022-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |