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

Phillips 66 (PSX) has disclosed Deferred Taxes for 14 consecutive years, with $345.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 310.37% year-over-year to $345.0 million, compared with a TTM value of $178.0 million through Dec 2025, up 170.92%, and an annual FY2025 reading of $178.0 million, up 170.92% over the prior year.
  • Deferred Taxes was $345.0 million for Q4 2025 at Phillips 66, up from $14.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $856.0 million in Q3 2022 and bottomed at -$453.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $90.8 million, with a median of $116.0 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 923.08% in 2021, while the deepest fall reached 2069.57% in 2021.
  • Year by year, Deferred Taxes stood at $18.0 million in 2021, then soared by 866.67% to $174.0 million in 2022, then dropped by 4.02% to $167.0 million in 2023, then plummeted by 198.2% to -$164.0 million in 2024, then surged by 310.37% to $345.0 million in 2025.
  • Business Quant data shows Deferred Taxes for PSX at $345.0 million in Q4 2025, $14.0 million in Q3 2025, and -$48.0 million in Q2 2025.