Phillips 66 PSX Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
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, net?
- Phillips 66 (PSX) reported deferred tax liabilities, net of $7.27B in Q4 2025.
- How has Phillips 66's deferred tax liabilities, net changed year-over-year?
- Phillips 66's deferred tax liabilities, net increased by 3.4% year-over-year, from $7.04B to $7.27B.
- What is the long-term trend for Phillips 66's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), Phillips 66's deferred tax liabilities, net has grown at a 5.4% compound annual growth rate (CAGR), from $5.59B to $7.27B.
- What does deferred tax liabilities, net mean?
- This represents the net amount of deferred tax liabilities, which arise when the tax base of an asset or liability is less than its carrying amount for financial reporting. It reflects future tax obligations that will be paid as temporary differences reverse. It is a critical component of the company's long-term tax liability profile.