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Phillips 66 (PSX) Tax Provisions (2016 - 2025)

Phillips 66 (PSX) has disclosed Tax Provisions for 15 consecutive years, with $526.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 1484.21% year-over-year to $526.0 million, compared with a TTM value of $892.0 million through Dec 2025, up 78.4%, and an annual FY2025 reading of $892.0 million, up 78.4% over the prior year.
  • Tax Provisions was $526.0 million for Q4 2025 at Phillips 66, up from $32.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $1.6 billion in Q3 2022 and bottomed at -$132.0 million in Q1 2021.
  • Average Tax Provisions over 5 years is $350.8 million, with a median of $234.0 million recorded in 2021.
  • The sharpest move saw Tax Provisions plummeted 158.82% in 2021, then soared 4145.0% in 2022.
  • Year by year, Tax Provisions stood at $256.0 million in 2021, then soared by 108.98% to $535.0 million in 2022, then decreased by 11.03% to $476.0 million in 2023, then tumbled by 107.98% to -$38.0 million in 2024, then soared by 1484.21% to $526.0 million in 2025.
  • Business Quant data shows Tax Provisions for PSX at $526.0 million in Q4 2025, $32.0 million in Q3 2025, and $212.0 million in Q2 2025.