Phillips 66 (PSX) Non-Current Deferred Tax Liability (2011 - 2026)
Phillips 66 (PSX) posted Non-Current Deferred Tax Liability of $7.45 billion for Q2 2026, up 7.0% from $6.96 billion a year earlier and up 1.0% from the prior quarter.
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Analysis
Phillips 66 (PSX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
At the end of FY2025, Phillips 66's Non-Current Deferred Tax Liability came in at $7.31 billion, up 2.9% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 5.3% (FY2020 to FY2025).
- In prior years, Phillips 66's Non-Current Deferred Tax Liability was $7.1 billion in FY2024 (-4.4%), $7.42 billion in FY2023 (+11.3%), $6.67 billion in FY2022 (+21.8%) and $5.48 billion in FY2021 (-3.0%).
- The Q2 2026 figure stands as the highest quarterly Non-Current Deferred Tax Liability since Q3 2017.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with an average decline of 0.2% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q1 2023, with growth of 29.4%; the weakest was Q2 2022, with a decline of 7.4%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $7.38 billion (Q1 2026), $7.31 billion (Q4 2025) and $6.97 billion (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 746.42 Bn | 702.90 Bn | - |
| 2 | Chevron | 442.96 Bn | 415.08 Bn | 33.45 Bn |
| 3 | Shell | 313.69 Bn | 243.43 Bn | 30.13 Bn |
| 4 | TotalEnergies SE | 200.00 Bn | 80.58 Bn | 61.77 Bn |
| 5 | Conocophillips | 177.72 Bn | 150.43 Bn | 12.81 Bn |
| 6 | Equinor Asa | 121.70 Bn | 36.16 Bn | - |
| 7 | Phillips 66 | 117.59 Bn | 105.38 Bn | 8.38 Bn |
| 8 | Canadian Natural Resources | 112.49 Bn | 109.50 Bn | 8.84 Bn |
| 9 | Suncor Energy | 94.96 Bn | 80.71 Bn | - |
| 10 | Eni Spa | 89.38 Bn | 33.94 Bn | - |
Historic Data
Download Data
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 | 7.10 Bn |
| Sep 30, 2024 | 7.26 Bn |
| Jun 30, 2024 | 7.22 Bn |
| Mar 31, 2024 | 7.37 Bn |
| Dec 31, 2023 | 7.42 Bn |
| Sep 30, 2023 | 7.23 Bn |
| Jun 30, 2023 | 6.82 Bn |
| Mar 31, 2023 | 6.81 Bn |
| Dec 31, 2022 | 6.67 Bn |
| Sep 30, 2022 | 6.34 Bn |
| Jun 30, 2022 | 5.44 Bn |
| Mar 31, 2022 | 5.26 Bn |
| Dec 31, 2021 | 5.48 Bn |
| Sep 30, 2021 | 5.43 Bn |
API Access
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_KEYimport 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();