Phillips 66 Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Phillips 66 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Phillips 66 Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$55M, a 138% decline year-over-year.
- 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.
- Phillips 66 annual Deferred Income Tax Expense (Benefit) for 2021 was -$272M, a 316% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)