Phillips 66 Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Phillips 66 (PSX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-17
- Phillips 66 unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- Phillips 66 unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- Phillips 66 unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- Phillips 66 unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 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 | $0.00 10-K · filed 2017-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
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