Phillips 66 PSX Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Phillips 66 (PSX) reported deferred tax assets, net of valuation allowance of $1.09B in Q4 2025.
- How has Phillips 66's deferred tax assets, net of valuation allowance changed year-over-year?
- Phillips 66's deferred tax assets, net of valuation allowance decreased by 5.0% year-over-year, from $1.15B to $1.09B.
- What is the long-term trend for Phillips 66's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Phillips 66's deferred tax assets, net of valuation allowance has grown at a 0.2% compound annual growth rate (CAGR), from $1.08B to $1.09B.
- What does deferred tax assets, net of valuation allowance mean?
- This is the net value of deferred tax assets after subtracting the valuation allowance from the gross deferred tax assets. It represents the actual economic value of future tax benefits expected to be realized. This figure is essential for assessing the company's true tax-related asset position.