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 official record: Phillips 66’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 $3.13B in Q1 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 25.7% year-over-year, from $2.49B to $3.13B.
- 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.