Phillips 66 Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Phillips 66 (PSX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $23.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- Phillips 66 valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $23.00M, a 43.75% increase from fiscal 2024.
- Phillips 66 valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $16.00M, a 33.33% decline from fiscal 2023.
- Phillips 66 valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $24.00M, a 4.35% increase from fiscal 2022.
- Phillips 66 valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $23.00M, a 32.35% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $16.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $24.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $23.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $34.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $18.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $14.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $20.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $10.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$122.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $53.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $20.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $202.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $119.00M 10-K · filed 2013-02-22 |
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