Phillips 66 PSX Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Phillips 66’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Phillips 66's deferred tax liabilities, gross?
- Phillips 66 (PSX) reported deferred tax liabilities, gross of $8.37B in Q4 2025.
- How has Phillips 66's deferred tax liabilities, gross changed year-over-year?
- Phillips 66's deferred tax liabilities, gross increased by 2.2% year-over-year, from $8.19B to $8.37B.
- What is the long-term trend for Phillips 66's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), Phillips 66's deferred tax liabilities, gross has grown at a 4.6% compound annual growth rate (CAGR), from $6.67B to $8.37B.
- What does deferred tax liabilities, gross mean?
- This is the total gross amount of deferred income tax liabilities reported on the balance sheet. It represents the aggregate future tax payments the company expects to make as temporary differences between book and tax accounting reverse over time. It is a critical measure of the company's total deferred tax exposure.