Deferred Income Tax Expense (Benefit) in USD of Phillips 66 from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Phillips 66 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Phillips 66 Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$133M, a 142% decline year-over-year.
  • Phillips 66 annual Deferred Income Tax Expense (Benefit) for 2024 was -$251M, a 130% decline from 2023.
  • Phillips 66 annual Deferred Income Tax Expense (Benefit) for 2023 was $840M, a 36.4% decline from 2022.
  • Phillips 66 annual Deferred Income Tax Expense (Benefit) for 2022 was $1.32B.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Phillips 66 Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$133M -$78M -142% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-25
Q1 2024 -$55M -$201M -138% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-25
Q1 2023 $146M +$4M +2.82% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q1 2022 $142M +$245M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$103M -$56M -119% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$47M -$226M -126% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $179M +$78M +77.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $101M -$392M -79.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $493M +$339M +220% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $154M +$160M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$6M +$438M +98.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$444M -$526M -641% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $82M -$87M -51.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $169M +$110M +186% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $59M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-16

Phillips 66 Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$251M -$1.09B -130% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $840M -$480M -36.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $1.32B +$1.59B Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$272M -$398M -316% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $126M -$57M -31.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $183M -$69M -27.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $252M +$2.14B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$1.89B -$2.5B -408% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $612M +$83M +15.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $529M +$1.02B Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$488M -$1.08B -182% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $594M +$373M +169% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $221M -$708M -76.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $929M +$962M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$33M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.