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Phillips 66 (PSX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Phillips 66 (PSX) over the last 15 years, with Q3 2025 value amounting to $14.0 million.

  • Phillips 66's Deferred Taxes fell 8761.06% to $14.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$331.0 million, marking a year-over-year decrease of 51375.0%. This contributed to the annual value of -$251.0 million for FY2024, which is 12988.1% down from last year.
  • Latest data reveals that Phillips 66 reported Deferred Taxes of $14.0 million as of Q3 2025, which was down 8761.06% from -$48.0 million recorded in Q2 2025.
  • Phillips 66's 5-year Deferred Taxes high stood at $856.0 million for Q3 2022, and its period low was -$453.0 million during Q3 2021.
  • Moreover, its 5-year median value for Deferred Taxes was $113.0 million (2024), whereas its average is $77.4 million.
  • Data for Phillips 66's Deferred Taxes shows a peak YoY increase of 92307.69% (in 2021) and a maximum YoY decrease of 206956.52% (in 2021) over the last 5 years.
  • Quarter analysis of 5 years shows Phillips 66's Deferred Taxes stood at $18.0 million in 2021, then surged by 866.67% to $174.0 million in 2022, then fell by 4.02% to $167.0 million in 2023, then tumbled by 198.2% to -$164.0 million in 2024, then skyrocketed by 108.54% to $14.0 million in 2025.
  • Its Deferred Taxes was $14.0 million in Q3 2025, compared to -$48.0 million in Q2 2025 and -$133.0 million in Q1 2025.