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Phillips 66 (PSX) Non-Current Deferred Tax Liability (2016 - 2025)

Phillips 66 (PSX) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $7.3 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 2.92% year-over-year to $7.3 billion, compared with a TTM value of $7.3 billion through Dec 2025, up 2.92%, and an annual FY2025 reading of $7.3 billion, up 2.92% over the prior year.
  • Non-Current Deferred Tax Liability was $7.3 billion for Q4 2025 at Phillips 66, up from $7.0 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $7.4 billion in Q4 2023 and bottomed at $5.3 billion in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $6.6 billion, with a median of $7.0 billion recorded in 2025.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 34.7% in 2022, while the deepest fall reached 7.4% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $5.5 billion in 2021, then soared by 34.7% to $7.4 billion in 2022, then grew by 0.66% to $7.4 billion in 2023, then fell by 4.35% to $7.1 billion in 2024, then grew by 2.92% to $7.3 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PSX at $7.3 billion in Q4 2025, $7.0 billion in Q3 2025, and $7.0 billion in Q2 2025.