Phillips 66 Annual 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Phillips 66 quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Phillips 66 Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $291M, a 42.9% decline year-over-year.
- Phillips 66 Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.64B, a 49.3% decline year-over-year.
- Phillips 66 annual Income Tax Expense (Benefit) for 2023 was $2.23B, a 31.3% decline from 2022.
- Phillips 66 annual Income Tax Expense (Benefit) for 2022 was $3.25B, a 2125% increase from 2021.
- Phillips 66 annual Income Tax Expense (Benefit) for 2021 was $146M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)