Phillips 66 PSX Penalties and interest accrued on unrecognized tax benefits
Penalties and interest accrued on 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 penalties and interest accrued on unrecognized tax benefits?
- Phillips 66 (PSX) reported penalties and interest accrued on unrecognized tax benefits of $1M in Q4 2025.
- How has Phillips 66's penalties and interest accrued on unrecognized tax benefits changed year-over-year?
- Phillips 66's penalties and interest accrued on unrecognized tax benefits decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for Phillips 66's penalties and interest accrued on unrecognized tax benefits?
- Over 5 years (2020 to 2025), Phillips 66's penalties and interest accrued on unrecognized tax benefits has grown at a -27.5% compound annual growth rate (CAGR), from $5M to $1M.
- What does penalties and interest accrued on unrecognized tax benefits mean?
- This represents the cumulative interest and penalties accrued on unrecognized tax benefits. It reflects the additional financial cost associated with maintaining uncertain tax positions over time. This metric provides insight into the potential total cost of tax disputes beyond the primary tax liability.