Phillips 66 PSX Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested at other companies
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Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries.
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 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?
- This represents the amount of deferred tax liabilities associated with unremitted earnings of foreign subsidiaries that the company intends to reinvest indefinitely. Because these earnings are not expected to be repatriated, the associated tax liability is not recognized on the balance sheet. It provides insight into the company's global tax strategy and potential future tax exposure.