Connect your AI

Phillips 66 PSX Income Taxes Payable

Income Taxes Payable at other companies

Cabot CorporationCBT

$34M-19.0%

Middlesex Water CompanyMSEX

$22.12M+26.8%

Dave, Inc.DAVE

$11.76M+151%

Helen Of TroyHELE

$23.95M-10.4%

MYR GroupMYRG

$33.03M+540%

CorMedixCRMD

$16.84M—

Other financials

Income statement

Revenue$32.5B+6.9%

Gross profit$3.3B+20.0%

Net income$207.0M-57.5%

EPS (diluted)$0.51-56.8%

Balance sheet

Cash & equivalents$5.2B+246%

Total debt$21.7B+0.7%

Total equity$28.5B+4.6%

Total assets$84.1B+17.0%

Cash flow

Operating cash flow-$2.3B-1,311%

Valuation

Market cap$67.78B+44.5%

P/E16.4×-10.9×

P/S0.5×+0.1×

Profitability

Gross margin12.5%+3.4pp

Net margin3.1%+1.7pp

Returns & leverage

Return on equity14.8%+8.3pp

Debt / equity0.7×0.0×

Current ratio1.1×-0.1×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Phillips 66’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Phillips 66's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Phillips 66's income taxes payable?: Phillips 66 (PSX) reported income taxes payable of $1.18B in Q1 2026.
How has Phillips 66's income taxes payable changed year-over-year?: Phillips 66's income taxes payable decreased by 5.1% year-over-year, from $1.25B to $1.18B.
What is the long-term trend for Phillips 66's income taxes payable?: Over 5 years (2020 to 2025), Phillips 66's income taxes payable has grown at a 0.2% compound annual growth rate (CAGR), from $1.35B to $1.36B.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.