Deferred Tax Assets, Valuation Allowance of Phillips 66 from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Phillips 66 quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Phillips 66 Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $160,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Phillips 66 Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $160,000,000 +$23,000,000 +17% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $137,000,000 +$16,000,000 +13% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $121,000,000 +$24,000,000 +25% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $97,000,000 +$23,000,000 +31% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $74,000,000 +$34,000,000 +85% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $40,000,000 +$18,000,000 +82% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $22,000,000 +$14,000,000 +175% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $8,000,000 -$20,000,000 -71% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $28,000,000 -$10,000,000 -26% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $38,000,000 -$122,000,000 -76% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $160,000,000 +$53,000,000 +50% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $107,000,000 -$20,000,000 -16% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $127,000,000 -$202,000,000 -61% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $329,000,000 +$119,000,000 +57% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $210,000,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.