Phillips 66 Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Phillips 66 (PSX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-18
- Phillips 66 unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- Phillips 66 unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Phillips 66 unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Phillips 66 unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $10.00M, a 68.75% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2015-12-31 | $49.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $19.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $65.00M 10-K · filed 2013-02-22 |
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