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

Phillips 66's Deferred Taxes history spans 15 years, with the latest figure at $345.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 310.37% year-over-year to $345.0 million; the TTM value through Dec 2025 reached $178.0 million, up 170.92%, while the annual FY2025 figure was $178.0 million, 170.92% up from the prior year.
  • Deferred Taxes reached $345.0 million in Q4 2025 per PSX's latest filing, up from $14.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $856.0 million in Q3 2022 to a low of -$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.
  • The largest YoY upside for Deferred Taxes was 923.08% in 2021 against a maximum downside of 2069.57% in 2021.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for PSX's Deferred Taxes are $345.0 million (Q4 2025), $14.0 million (Q3 2025), and -$48.0 million (Q2 2025).