Phillips 66 Taxes, Miscellaneous
Phillips 66 (PSX) reported Taxes, Miscellaneous of $127.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:TaxesExcludingIncomeAndExciseTaxes · last filed 2026-08-05
- Phillips 66 taxes, miscellaneous for the quarter ending 2026-06-30 was $127.00M, a 41.74% decline year-over-year.
- Phillips 66 taxes, miscellaneous for the quarter ending 2026-03-31 was $234.00M, a 0.43% increase year-over-year.
- Phillips 66 taxes, miscellaneous for the quarter ending 2025-12-31 was $119.00M, a 91.94% increase year-over-year.
- Phillips 66 taxes, miscellaneous for the quarter ending 2025-09-30 was $221.00M, a 316.98% increase year-over-year.
- Phillips 66 taxes, miscellaneous for fiscal 2025 was $791.00M, a 140.43% increase from fiscal 2024.
- Phillips 66 taxes, miscellaneous for fiscal 2024 was $329.00M, a 53.47% decline from fiscal 2023.
- Phillips 66 taxes, miscellaneous for fiscal 2023 was $707.00M, a 33.40% increase from fiscal 2022.
- Phillips 66 taxes, miscellaneous for fiscal 2022 was $530.00M, a 29.27% increase from fiscal 2021.
| Period end | Taxes, Miscellaneous 3 month | Taxes, Miscellaneous 6 month | Taxes, Miscellaneous 9 month | Taxes, Miscellaneous 12 month |
|---|---|---|---|---|
| 2026-06-30 | $127.00M 10-Q · filed 2026-08-05 | $361.00M 10-Q · filed 2026-08-05 | $480.00M derived: sum of 3 quarters · filed 2026-08-05 | $701.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $234.00M 10-Q · filed 2026-04-29 | $353.00M derived: sum of 2 quarters · filed 2026-04-29 | $574.00M derived: sum of 3 quarters · filed 2026-04-29 | $792.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $340.00M derived: sum of 2 quarters · filed 2026-02-20 | $558.00M derived: sum of 3 quarters · filed 2026-08-05 | $791.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $221.00M 10-Q · filed 2025-10-29 | $439.00M derived: sum of 2 quarters · filed 2026-08-05 | $672.00M 10-Q · filed 2025-10-29 | $734.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $218.00M 10-Q · filed 2026-08-05 | $451.00M 10-Q · filed 2026-08-05 | $513.00M derived: sum of 3 quarters · filed 2026-08-05 | $566.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $233.00M 10-Q · filed 2026-04-29 | $295.00M derived: sum of 2 quarters · filed 2026-04-29 | $348.00M derived: sum of 3 quarters · filed 2026-04-29 | $397.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $115.00M derived: sum of 2 quarters · filed 2026-02-20 | $164.00M derived: sum of 3 quarters · filed 2026-02-20 | $329.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $53.00M 10-Q · filed 2025-10-29 | $102.00M derived: sum of 2 quarters · filed 2025-10-29 | $267.00M 10-Q · filed 2025-10-29 | $422.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $49.00M 10-Q · filed 2025-07-28 | $214.00M 10-Q · filed 2025-07-28 | $369.00M derived: sum of 3 quarters · filed 2026-02-20 | $540.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $165.00M 10-Q · filed 2025-04-25 | $320.00M derived: sum of 2 quarters · filed 2026-02-20 | $491.00M derived: sum of 3 quarters · filed 2026-02-20 | $665.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $326.00M derived: sum of 2 quarters · filed 2026-02-20 | $500.00M derived: sum of 3 quarters · filed 2026-02-20 | $707.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | $171.00M 10-Q · filed 2024-10-29 | $345.00M derived: sum of 2 quarters · filed 2024-10-29 | $552.00M 10-Q · filed 2024-10-29 | $682.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $174.00M 10-Q · filed 2024-07-31 | $381.00M 10-Q · filed 2024-07-31 | $511.00M derived: sum of 3 quarters · filed 2025-02-21 | $644.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $207.00M 10-Q · filed 2024-04-29 | $337.00M derived: sum of 2 quarters · filed 2025-02-21 | $470.00M derived: sum of 3 quarters · filed 2025-02-21 | $588.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $130.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $263.00M derived: sum of 2 quarters · filed 2025-02-21 | $381.00M derived: sum of 3 quarters · filed 2025-02-21 | $530.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | $133.00M 10-Q · filed 2023-11-03 | $251.00M derived: sum of 2 quarters · filed 2023-11-03 | $400.00M 10-Q · filed 2023-11-03 | $467.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $118.00M 10-Q · filed 2023-08-04 | $267.00M 10-Q · filed 2023-08-04 | $334.00M derived: sum of 3 quarters · filed 2024-02-21 | $419.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $149.00M 10-Q · filed 2023-05-04 | $216.00M derived: sum of 2 quarters · filed 2024-02-21 | $301.00M derived: sum of 3 quarters · filed 2024-02-21 | $420.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $152.00M derived: sum of 2 quarters · filed 2024-02-21 | $271.00M derived: sum of 3 quarters · filed 2024-02-21 | $410.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | $85.00M 10-Q · filed 2022-11-09 | $204.00M derived: sum of 2 quarters · filed 2022-11-09 | $343.00M 10-Q · filed 2022-11-09 | $430.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $119.00M 10-Q · filed 2022-07-29 | $258.00M 10-Q · filed 2022-07-29 | $345.00M derived: sum of 3 quarters · filed 2023-02-22 | $451.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $139.00M 10-Q · filed 2022-04-29 | $226.00M derived: sum of 2 quarters · filed 2023-02-22 | $332.00M derived: sum of 3 quarters · filed 2023-02-22 | $446.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $193.00M derived: sum of 2 quarters · filed 2023-02-22 | $307.00M derived: sum of 3 quarters · filed 2023-02-22 | $464.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $106.00M 10-Q · filed 2021-10-29 | $220.00M derived: sum of 2 quarters · filed 2021-10-29 | $377.00M 10-Q · filed 2021-10-29 | $456.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $114.00M 10-Q · filed 2021-08-03 | $271.00M 10-Q · filed 2021-08-03 | $350.00M derived: sum of 3 quarters · filed 2022-02-18 | $455.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $157.00M 10-Q · filed 2021-04-30 | $236.00M derived: sum of 2 quarters · filed 2022-02-18 | $341.00M derived: sum of 3 quarters · filed 2022-02-18 | $438.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $184.00M derived: sum of 2 quarters · filed 2022-02-18 | $281.00M derived: sum of 3 quarters · filed 2022-02-18 | $409.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | $105.00M 10-Q · filed 2020-10-30 | $202.00M derived: sum of 2 quarters · filed 2020-10-30 | $330.00M 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $97.00M 10-Q · filed 2020-07-31 | $225.00M 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | $128.00M 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | $425.00M 10-K · filed 2021-02-24 |
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