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

Phillips 66 has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $7.4 billion in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 5.79% year-over-year to $7.4 billion; the trailing twelve-month figure through Mar 2026 stood at $7.4 billion (up 5.79% YoY), and the FY2025 full-year result was $7.3 billion, down 10.73% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $7.4 billion, up from $7.3 billion in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $8.2 billion in Q4 2024, with the low at $5.3 billion in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $6.9 billion across 5 years, with a median of $7.0 billion in 2025.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability increased 29.43% — and 2025, when it decreased 10.73%.
• Phillips 66's Non-Current Deferred Tax Liability stood at $6.7 billion in 2022, then advanced by 11.29% to $7.4 billion in 2023, then increased by 10.26% 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.