Discontinued — last reported Q4 '24

Other

Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested

Phillips 66 Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested increased by 1.2% to $1.77B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested shows an upward trend with a 11.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2024

How to read this metric

A large amount indicates significant foreign earnings held abroad; changes may signal shifts in repatriation strategy or tax law changes.

Detailed definition

This represents the amount of deferred tax liabilities associated with unremitted earnings of foreign subsidiaries that...

Peer comparison

Commonly disclosed by multinational corporations; peers with global operations frequently report this figure in tax footnotes.

Metric ID: other_deferred_tax_liability_not_recognized_amount_of_un_59f0d5

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$1.43B$1.75B$1.77B
QoQ Change—+22.0%+1.2%
YoY Change—+22.0%+1.2%
Range$1.43B – $1.77B
Avg YoY Growth+11.6%
Median YoY Growth+11.6%
Current Streak2+ quarters growth

Frequently Asked Questions

What is Phillips 66's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested?
Phillips 66 (PSX) reported deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested of $1.77B in Q4 2025.
What is the long-term trend for Phillips 66's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested?
Over 2 years (2023 to 2025), Phillips 66's deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested has grown at a 11.1% compound annual growth rate (CAGR), from $1.43B to $1.77B.
What does deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested mean?
The potential tax liability on foreign earnings that the company has chosen not to record because it plans to keep the money abroad.