Phillips 66 PSX Loss and credit carryforwards
Loss and credit carryforwards at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept psx:DeferredTaxAssetsOperatingLossCapitalLossAndForeignTaxCreditCarryforwards.
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 loss and credit carryforwards?
- Phillips 66 (PSX) reported loss and credit carryforwards of $209M in Q4 2025.
- How has Phillips 66's loss and credit carryforwards changed year-over-year?
- Phillips 66's loss and credit carryforwards increased by 29.0% year-over-year, from $162M to $209M.
- What is the long-term trend for Phillips 66's loss and credit carryforwards?
- Over 5 years (2020 to 2025), Phillips 66's loss and credit carryforwards has grown at a 7.1% compound annual growth rate (CAGR), from $148M to $209M.
- What does loss and credit carryforwards mean?
- This represents the value of deferred tax assets derived from net operating losses (NOLs) and capital loss carryforwards. These assets allow the company to offset future taxable income, thereby reducing future tax payments. It is a vital metric for assessing the company's ability to utilize past losses to improve future cash flow.