Phillips 66 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Phillips 66 (PSX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $19.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $16.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $18.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $9.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $16.00M 10-K · filed 2013-02-22 |
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