Phillips 66 Goodwill and indefinite-lived intangible asset impairment decreased by 89.9% to $8.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 69.2%, from $26.00M to $8.00M. Over 4 years (FY 2021 to FY 2025), Goodwill and indefinite-lived intangible asset impairment shows a downward trend with a -8.3% CAGR.
pg_goodwill_and_indefinite_lived_intangible_asset_impairment| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $1.30B | $2.00M | $0.00 | $2.00M | $0.00 | $58.00M | $8.00M | $4.00M | $3.00M | $9.00M | $165.00M | $225.00M | $29.00M | $37.00M | $26.00M | $4.00M | $951.00M | $79.00M | $8.00M |
| QoQ Change | — | — | -99.8% | -100.0% | — | -100.0% | — | -86.2% | -50.0% | -25.0% | +200.0% | >999% | +36.4% | -87.1% | +27.6% | -29.7% | -84.6% | >999% | -91.7% | -89.9% |
| YoY Change | — | — | — | — | — | -100.0% | >999% | — | +100.0% | — | -84.5% | >999% | >999% | +866.7% | +311.1% | -84.2% | -98.2% | >999% | +113.5% | -69.2% |
| Segment | Q3 '21 | Q2 '24 | Q3 '24 | Q1 '25 |
|---|---|---|---|---|
| Refining | $1.29B | $0.00 | $0.00 | $1.00M |
| Total | $1.30B | $225.00M | $29.00M | $26.00M |
Refining was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Midstream | $225.00M | $28.00M | $34.00M | $0.00 | $0.00 | $0.00 | $79.00M | $4.00M |
| Refining | $0.00 | $0.00 | $1.00M | $1.00M | $3.00M | $951.00M | $0.00 | $2.00M |
| Renewable Fuels | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $2.00M |
| Chemicals | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| M&S | — | — | — | $0.00 | — | — | — | — |
| Total | $225.00M | $29.00M | $37.00M | $26.00M | $4.00M | $951.00M | $79.00M | $8.00M |