Phillips 66 PSX Deferred Tax Assets, Gross
Deferred Tax Assets, 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:DeferredTaxAssetsGross.
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 assets, gross?
- Phillips 66 (PSX) reported deferred tax assets, gross of $1.25B in Q4 2025.
- How has Phillips 66's deferred tax assets, gross changed year-over-year?
- Phillips 66's deferred tax assets, gross decreased by 2.7% year-over-year, from $1.29B to $1.25B.
- What is the long-term trend for Phillips 66's deferred tax assets, gross?
- Over 5 years (2020 to 2025), Phillips 66's deferred tax assets, gross has grown at a 2.2% compound annual growth rate (CAGR), from $1.12B to $1.25B.
- What does deferred tax assets, gross mean?
- This represents the total gross value of deferred tax assets before any valuation allowances are applied. It captures the cumulative temporary differences between the book value of assets and liabilities and their tax bases that will result in deductible amounts in future years. It is a key indicator of the company's potential future tax savings.