Phillips 66 (PSX) Non-Current Deferred Tax Liability (2011 - 2026)
Phillips 66's (PSX) quarterly Non-Current Deferred Tax Liability came in at $7.4 billion in Q2 2026, up 6.98% on a YoY basis from $7.0 billion in Q2 2025, and up 0.98% quarter-over-quarter from $7.4 billion in Q1 2026.
Phillips 66 (PSX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Phillips 66 (PSX) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $7.4 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 6.98% year-over-year to $7.4 billion; the trailing twelve-month figure through Jun 2026 stood at $7.4 billion (up 6.98% YoY), and the FY2025 full-year result was $7.3 billion, down 10.73% from the prior year.
- Non-Current Deferred Tax Liability climbed to $7.4 billion in Q2 2026 per PSX's latest filing, from $7.4 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $8.2 billion in Q4 2023 and bottomed at $5.3 billion in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $7.0 billion across 5 years, with a median of $7.2 billion in 2023.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability rose 29.43% in 2023, then slipped 10.73% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $7.4 billion in 2022, then gained by 11.12% to $8.2 billion in 2023, then fell by 0.11% to $8.2 billion in 2024, then retreated by 10.73% to $7.3 billion in 2025, then grew by 1.92% to $7.4 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $7.4 billion, $7.4 billion, and $7.3 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chevron | 406.10 Bn | 403.25 Bn | 33.45 Bn |
| 2 | Shell | 256.90 Bn | 217.03 Bn | 30.13 Bn |
| 3 | TotalEnergies SE | 202.32 Bn | 173.15 Bn | 23.46 Bn |
| 4 | Eni Spa | 172.63 Bn | 162.79 Bn | - |
| 5 | Conocophillips | 153.88 Bn | 146.19 Bn | 12.81 Bn |
| 6 | Equinor Asa | 107.31 Bn | 98.05 Bn | - |
| 7 | Phillips 66 | 102.33 Bn | 99.43 Bn | 8.38 Bn |
| 8 | Canadian Natural Resources | 99.17 Bn | 97.27 Bn | 8.84 Bn |
| 9 | Suncor Energy | 81.11 Bn | 75.74 Bn | 17.50 Bn |
| 10 | Eog Resources | 74.44 Bn | 69.53 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.45 Bn |
| Mar 31, 2026 | 7.38 Bn |
| Dec 31, 2025 | 7.31 Bn |
| Sep 30, 2025 | 6.97 Bn |
| Jun 30, 2025 | 6.96 Bn |
| Mar 31, 2025 | 6.97 Bn |
| Dec 31, 2024 | 8.19 Bn |
| Sep 30, 2024 | 7.26 Bn |
| Jun 30, 2024 | 7.22 Bn |
| Mar 31, 2024 | 7.37 Bn |
| Dec 31, 2023 | 8.20 Bn |
| Sep 30, 2023 | 7.23 Bn |
| Jun 30, 2023 | 6.82 Bn |
| Mar 31, 2023 | 6.81 Bn |
| Dec 31, 2022 | 7.38 Bn |
| Sep 30, 2022 | 6.34 Bn |
| Jun 30, 2022 | 5.44 Bn |
| Mar 31, 2022 | 5.26 Bn |
| Dec 31, 2021 | 6.44 Bn |
| Sep 30, 2021 | 5.43 Bn |
Phillips 66 Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PSX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PSX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PSX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();