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Phillips 66 PSX Intangibles (Net)

Intangibles (Net) at other companies

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Dollar GeneralDG
$1.2B0.0%
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$2.87B-4.5%
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SemtechSMTC
$46.76M+105%
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NordsonNDSN
$650.99M-9.0%
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Okta, Inc.OKTA
$78M-35.0%
Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
$1.36B

Other financials

Income statement

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Revenue$51.0B+53.1%
Gross profit$7.3B+72.9%
Net income$3.8B+339%
EPS (diluted)$9.55+344%

Balance sheet

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Cash & equivalents$4.1B+290%
Total debt$20.6B
Total equity$31.5B+14.6%
Total assets$81.8B+7.7%

Cash flow

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Operating cash flow$7.3B+759%

Valuation

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Market cap$82.01B+69.3%
Enterprise value$98.47B
P/E11.6×-16.6×
P/S0.5×+0.2×

Profitability

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Gross margin13.1%+3.1pp
Net margin4.7%+3.4pp

Returns & leverage

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Return on equity24%+18.0pp
Debt / equity0.7×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.

The source filing: Phillips 66’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001534701-26-000032
Line itemMillions of Dollars / June 302026Millions of Dollars / December 312025
Investments and long-term receivables12,34711,905
Net properties, plants and equipment39,64939,097
Goodwill1,4331,433
Intangibles955978
Other assets3,2052,996
Total Assets$81,81073,680
Liabilities
Accounts payable$11,6438,581

Item 1. FINANCIAL STATEMENTS

FAQ

What is Phillips 66's intangibles (net)?
Phillips 66 (PSX) reported intangibles (net) of $955M in Q2 2026.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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