Phillips 66 PSX Difference in Carrying Value and Fair Value
Difference in Carrying Value and Fair Value at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept psx:FinancialAndNonfinancialLiabilityDifferenceInCarryingValueAndFairValue.
The official record: Phillips 66’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Phillips 66's difference in carrying value and fair value?
- Phillips 66 (PSX) reported difference in carrying value and fair value of $800M in Q1 2026.
- How has Phillips 66's difference in carrying value and fair value changed year-over-year?
- Phillips 66's difference in carrying value and fair value decreased by 10.1% year-over-year, from $890M to $800M.
- What is the long-term trend for Phillips 66's difference in carrying value and fair value?
- Over 5 years (2020 to 2025), Phillips 66's difference in carrying value and fair value has grown at a -20.3% compound annual growth rate (CAGR), from -$1.93B to $621M.
- What does difference in carrying value and fair value mean?
- This metric represents the delta between the carrying value and the fair value of specific financial and non-financial liabilities reported on the balance sheet. It highlights the unrealized gains or losses inherent in the company's debt or liability structure. This is essential for evaluating the market-to-book discrepancy of the company's obligations.