Phillips 66 Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Phillips 66 quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Phillips 66 Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $116M, a 115% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $116M +$62M +115% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $54M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $54M -$2M -3.57% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $56M +$16M +40% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $40M +$17M +73.9% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $23M -$11M -32.4% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $34M -$36M -51.4% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $70M -$12M -14.6% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $82M -$60M -42.3% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $142M -$60M -29.7% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $202M +$44M +27.8% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $158M -$11M -6.51% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $169M +$3M +1.81% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $166M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.