Non-Current Assets

Phillips 66·Balance Sheet Statement·17 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Total assets	$75.9B	$75.1B	$72.6B	$71.8B	$75.9B	$76.1B	$73.7B	$84.1B
Total property and equipment, gross	$55.4B	$55.6B	$56B	$56.4B	$58.1B	$58.6B	$61.8B	$62.3B
Property, plant and equipment, net	$35.2B	$35.6B	$35.3B	$35B	$36.7B	$36.4B	$39.1B	$39.1B
Accumulated depreciation	$20.2B	$20B	$20.7B	$21.4B	$21.5B	$22.2B	$22.7B	$23.1B
Investments and long-term receivables	$15.2B	$15.2B	$14.4B	$13.4B	$13.3B	$12.5B	$11.9B	$12B
Investments	—	—	$14B	$13B	$13B	$12.1B	$11.4B	$11.5B
Deferred Tax Assets and Other Non-Current Assets	$2.2B	$2.2B	$299M	$2.5B	$2.4B	$2.8B	$246M	$3.1B
Other non-current assets	$2.2B	$2.2B	$2.3B	$2.5B	$2.4B	$2.8B	$3B	$3.1B
Software and Technology Licenses, Net	$2.2B	$2.2B	$2.3B	$2.5B	$2.4B	$2.8B	$3B	$3.1B
Goodwill	$1.6B	$1.6B	$1.6B	$1.6B	$1.4B	$1.4B	$1.4B	$1.4B
Other intangible assets—net	$901M	$1.2B	$1.2B	$1.2B	$1.1B	$1B	$978M	$969M
Indefinite-Lived Intangible Assets	—	—	$612M	—	—	—	$527M	—
Indefinite-Lived Intangible Assets, Gross	—	—	$612M	—	—	—	$527M	—
Indefinite-Lived Research and Development Assets	—	—	$612M	—	—	—	$527M	—
Indefinite-Lived Trademarks	—	—	$612M	—	—	—	$527M	—
Intangible assets — net	—	—	$549M	—	—	—	$450M	—
Other Investments	—	—	$191M	—	—	—	$177M	—