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Phillips 66 Deferred Tax

: $-43 Mil (TTM As of Mar. 2020)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Phillips 66's change in deferred tax for the three months ended in Mar. 2020 was $-47 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2020 was $-43 Mil.


Phillips 66 Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Phillips 66 Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 529.00 612.00 -1,886.00 252.00 183.00

Phillips 66 Quarterly Data
Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 179.00 74.00 -138.00 68.00 -47.00

Phillips 66 Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2020 was 74 (Jun. 2019 ) + -138 (Sep. 2019 ) + 68 (Dec. 2019 ) + -47 (Mar. 2020 ) = $-43 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Phillips 66 Deferred Tax Headlines

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