Phillips 66 PSX Unrecognized tax benefits
Unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Phillips 66 (PSX) reported unrecognized tax benefits of $88M in Q4 2025.
- How has Phillips 66's unrecognized tax benefits changed year-over-year?
- Phillips 66's unrecognized tax benefits decreased by 0.0% year-over-year, from $88M to $88M.
- What is the long-term trend for Phillips 66's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Phillips 66's unrecognized tax benefits has grown at a 9.5% compound annual growth rate (CAGR), from $56M to $88M.
- What does unrecognized tax benefits mean?
- This represents the total amount of tax benefits taken on tax returns that have not been recognized in the financial statements due to uncertainty regarding their sustainability upon audit. It reflects the company's exposure to potential tax adjustments by regulatory authorities. This is a key metric for assessing tax-related legal and financial risk.