Phillips 66 PSX Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Other at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Phillips 66’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Phillips 66's deferred tax liabilities, other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Phillips 66's deferred tax liabilities, other?
- Phillips 66 (PSX) reported deferred tax liabilities, other of $342M in Q4 2025.
- How has Phillips 66's deferred tax liabilities, other changed year-over-year?
- Phillips 66's deferred tax liabilities, other increased by 7.5% year-over-year, from $318M to $342M.
- What is the long-term trend for Phillips 66's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), Phillips 66's deferred tax liabilities, other has grown at a 2.0% compound annual growth rate (CAGR), from $310M to $342M.
- What does deferred tax liabilities, other mean?
- This category aggregates miscellaneous deferred tax liabilities that do not fall into specific asset or liability classifications. It captures temporary differences arising from various accounting and tax treatments, such as accruals or specific regulatory adjustments. It provides a catch-all view of the company's total deferred tax burden.