Phillips 66 (PSX) Non-Current Deferred Tax Liability (2011 - 2026)

Phillips 66 (PSX) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $7.4 billion in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 5.79% year-over-year to $7.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 billion (up 5.79% YoY) and the FY2025 annual result came in at $7.3 billion, down 10.73% from the prior year.
• Non-Current Deferred Tax Liability improved to $7.4 billion in Q1 2026, from $7.3 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.2 billion in Q4 2023 to a low of $5.3 billion in Q1 2022.
• A 5-year average of $7.0 billion and a median of $7.0 billion in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability increased 29.43% — and 2025, when it decreased 10.73%.
• Tracing PSX's Non-Current Deferred Tax Liability over 5 years: stood at $6.7 billion in 2022, then advanced by 22.85% to $8.2 billion in 2023, then dropped by 0.11% to $8.2 billion in 2024, then declined by 10.73% to $7.3 billion in 2025, then rose by 0.93% to $7.4 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $7.4 billion (Q1 2026), $7.3 billion (Q4 2025), and $7.0 billion (Q3 2025), per Business Quant data.