{"accession":"0001534701-26-000032","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001534701-26-000032/IncomeTaxExpenseBenefit","change":4.150943396226415,"cik":1534701,"company":"Phillips 66","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-08-05","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1534701/000153470126000032/0001534701-26-000032-index.htm","filing_url":"https://aiswingx.com/f/0001534701-26-000032","form":"10-Q","id":"0001534701-26-000032/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/1534701/000153470126000032/psx-20260630.htm#f-94","unit":"USD","value":1092000000.0,"xbrl_fact_id":"f-94"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1534701/000153470126000032/psx-20260630.htm#f-95","unit":"USD","value":212000000.0,"xbrl_fact_id":"f-95"}],"statement":"Phillips 66 (PSX) reported Income tax of USD 1,092,000,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0001534701-26-000032, filed 2026-08-05).","ticker":"PSX","url":"https://aiswingx.com/n/0001534701-26-000032/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1534701/000153470126000032/psx-20260630.htm#f-94"}