Discontinued — last reported Q4 '25
Phillips 66 D&A decreased by 31.8% to $558.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 29.5%, from $791.00M to $558.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 19.3% CAGR.
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
depreciation_and_amortization_cf| 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 | $364.00M | $361.00M | $524.00M | $338.00M | $359.00M | $430.00M | $502.00M | $476.00M | $495.00M | $488.00M | $518.00M | $504.00M | $497.00M | $543.00M | $819.00M | $791.00M | $816.00M | $826.00M | $818.00M | $558.00M |
| QoQ Change | — | -0.8% | +45.2% | -35.5% | +6.2% | +19.8% | +16.7% | -5.2% | +4.0% | -1.4% | +6.1% | -2.7% | -1.4% | +9.3% | +50.8% | -3.4% | +3.2% | +1.2% | -1.0% | -31.8% |
| YoY Change | — | — | — | — | -1.4% | +19.1% | -4.2% | +40.8% | +37.9% | +13.5% | +3.2% | +5.9% | +0.4% | +11.3% | +58.1% | +56.9% | +64.2% | +52.1% | -0.1% | -29.5% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Midstream | $224.00M | $233.00M | $234.00M | $233.00M | $260.00M | $278.00M | $259.00M | $274.00M |
| Refining | $204.00M | $230.00M | $435.00M | $456.00M | $443.00M | $444.00M | $477.00M | $215.00M |
| Renewable Fuels | — | — | — | $23.00M | $23.00M | $25.00M | $24.00M | $23.00M |
| Chemicals | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $497.00M | $543.00M | $819.00M | $791.00M | $816.00M | $826.00M | $818.00M | $558.00M |