Phillips 66 Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Phillips 66 (PSX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- Phillips 66 unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00.
- Phillips 66 unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- Phillips 66 unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Phillips 66 unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2014-12-31 | $13.00M 10-K · filed 2017-02-17 |
| 2013-12-31 | $30.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $11.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $11.00M 10-K · filed 2013-02-22 |
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