Unrecognized Tax Benefits of Phillips 66 from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Phillips 66 quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Phillips 66 Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $88,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Phillips 66 Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $88,000,000 $0 0% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $88,000,000 -$28,000,000 -24% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $116,000,000 +$62,000,000 +115% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $54,000,000 $0 0% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $54,000,000 -$2,000,000 -3.6% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $56,000,000 +$16,000,000 +40% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $40,000,000 +$17,000,000 +74% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $23,000,000 -$11,000,000 -32% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $34,000,000 -$36,000,000 -51% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $70,000,000 -$12,000,000 -15% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $82,000,000 -$60,000,000 -42% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $142,000,000 -$60,000,000 -30% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $202,000,000 +$44,000,000 +28% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $158,000,000 -$11,000,000 -6.5% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $169,000,000 +$3,000,000 +1.8% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $166,000,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.