KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Phillips 66 (PSX) Change in Taxes (2016 - 2025)

Phillips 66 (PSX) has disclosed Change in Taxes for 14 consecutive years, with -$481.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Change in Taxes fell 7.61% year-over-year to -$481.0 million, compared with a TTM value of $230.0 million through Dec 2025, up 149.57%, and an annual FY2025 reading of $230.0 million, up 149.57% over the prior year.
  • Change in Taxes was -$481.0 million for Q4 2025 at Phillips 66, down from $57.0 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $585.0 million in Q2 2022 and bottomed at -$653.0 million in Q1 2023.
  • Average Change in Taxes over 5 years is -$18.6 million, with a median of $111.5 million recorded in 2021.
  • The sharpest move saw Change in Taxes soared 554.72% in 2021, then plummeted 648.74% in 2023.
  • Year by year, Change in Taxes stood at -$369.0 million in 2021, then plummeted by 58.54% to -$585.0 million in 2022, then rose by 27.86% to -$422.0 million in 2023, then dropped by 5.92% to -$447.0 million in 2024, then fell by 7.61% to -$481.0 million in 2025.
  • Business Quant data shows Change in Taxes for PSX at -$481.0 million in Q4 2025, $57.0 million in Q3 2025, and $543.0 million in Q2 2025.