Phillips 66 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Phillips 66 (PSX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2018-02-23
- Phillips 66 unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $1.00M, a 85.71% decline from fiscal 2016.
- Phillips 66 unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $7.00M, a 133.33% increase from fiscal 2015.
- Phillips 66 unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $3.00M.
- Phillips 66 unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $3.00M, a 50.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.00M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $7.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-23 | -$3.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$7.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$6.00M 10-K · filed 2013-02-22 |
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