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Phillips 66 PSX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Phillips 66’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001534701-26-000032
| Line item | Millions of Dollars / June 302026 | Millions of Dollars / December 312025 |
|---|---|---|
| Net properties, plants and equipment | 39,649 | 39,097 |
| Goodwill | 1,433 | 1,433 |
| Intangibles | 955 | 978 |
| Other assets | 3,205 | 2,996 |
| Total Assets | $81,810 | 73,680 |
| Liabilities | ||
| Accounts payable | $11,643 | 8,581 |
| Accounts payable—related parties | 406 | 286 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's deferred tax assets and other non-current assets?
- Phillips 66 (PSX) reported deferred tax assets and other non-current assets of $3.21B in Q2 2026.
- How has Phillips 66's deferred tax assets and other non-current assets changed year-over-year?
- Phillips 66's deferred tax assets and other non-current assets increased by 32.3% year-over-year, from $2.42B to $3.21B.
- What is the long-term trend for Phillips 66's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Phillips 66's deferred tax assets and other non-current assets has grown at a -3.2% compound annual growth rate (CAGR), from $289M to $246M.
- What does deferred tax assets and other non-current assets mean?
- This represents the aggregate value of long-term deferred tax assets and miscellaneous non-current assets that do not fit into primary asset categories. It reflects future tax benefits expected to be realized beyond one year and other long-term financial holdings. These assets are critical for understanding the company's long-term tax planning and non-operating asset base.
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