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

Phillips 66's Tax Provisions history spans 15 years, with the latest figure at $526.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 1484.21% year-over-year to $526.0 million; the TTM value through Dec 2025 reached $892.0 million, up 78.4%, while the annual FY2025 figure was $892.0 million, 78.4% up from the prior year.
  • Tax Provisions reached $526.0 million in Q4 2025 per PSX's latest filing, up from $32.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.6 billion in Q3 2022 to a low of -$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.
  • Peak YoY movement for Tax Provisions: plummeted 158.82% in 2021, then soared 4145.0% in 2022.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for PSX's Tax Provisions are $526.0 million (Q4 2025), $32.0 million (Q3 2025), and $212.0 million (Q2 2025).