Phillips 66 PSX Allowance for unfunded lending related commitments
Allowance for unfunded lending related commitments at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther.
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 allowance for unfunded lending related commitments?
- Phillips 66 (PSX) reported allowance for unfunded lending related commitments of $72M in Q4 2025.
- How has Phillips 66's allowance for unfunded lending related commitments changed year-over-year?
- Phillips 66's allowance for unfunded lending related commitments decreased by 20.9% year-over-year, from $91M to $72M.
- What is the long-term trend for Phillips 66's allowance for unfunded lending related commitments?
- Over 5 years (2020 to 2025), Phillips 66's allowance for unfunded lending related commitments has grown at a -0.3% compound annual growth rate (CAGR), from $73M to $72M.
- What does allowance for unfunded lending related commitments mean?
- This represents the deferred tax asset associated with the allowance for unfunded lending-related commitments. It reflects the tax impact of provisions made for potential losses on credit commitments that are not yet deductible for tax purposes. This metric is primarily relevant for companies with significant financial services or credit-related activities.