Phillips 66 (PSX) Non-Current Deferred Tax Liability (2011 - 2026)
Phillips 66 (PSX) posted Non-Current Deferred Tax Liability of $7.69 billion for Q3 2026, up 10.3% from $6.97 billion a year earlier and up 3.3% from the prior quarter.
Powered by 
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 Q3 2026 figure stands as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2011.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last four quarters, with growth averaging 1.1% 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 $7.45 billion (Q2 2026), $7.38 billion (Q1 2026) and $7.31 billion (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 688.07 Bn | 646.21 Bn | - |
| 2 | Chevron | 421.08 Bn | 393.20 Bn | 33.45 Bn |
| 3 | Shell | 295.54 Bn | 155.81 Bn | - |
| 4 | TotalEnergies SE | 194.84 Bn | 65.92 Bn | 31,614.00 |
| 5 | Eni Spa | 168.93 Bn | 108.56 Bn | - |
| 6 | Conocophillips | 165.73 Bn | 138.44 Bn | 12.81 Bn |
| 7 | Equinor Asa | 110.59 Bn | 23.44 Bn | 4.49 Bn |
| 8 | Canadian Natural Resources | 102.76 Bn | 99.76 Bn | 8.84 Bn |
| 9 | Phillips 66 | 98.51 Bn | 82.30 Bn | 10.69 Bn |
| 10 | Suncor Energy | 84.36 Bn | 65.05 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 7.69 Bn |
| 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 |
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();