Phillips 66 Other operating charges increased by 0.6% to $1.88B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.0%, from $1.62B to $1.88B. Over 4 years (FY 2021 to FY 2025), Other operating charges shows an upward trend with a 5.7% CAGR.
ko_other_operating_charges| 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 | $1.18B | $1.17B | $1.43B | $1.34B | $1.43B | $1.61B | $1.73B | $1.58B | $1.38B | $1.63B | $1.56B | $1.45B | $1.41B | $1.50B | $1.58B | $1.62B | $1.44B | $1.49B | $1.87B | $1.88B |
| QoQ Change | — | -0.8% | +22.3% | -6.0% | +6.8% | +12.6% | +7.2% | -8.7% | -12.3% | +18.0% | -4.5% | -6.9% | -3.1% | +6.5% | +5.5% | +2.6% | -11.2% | +3.6% | +25.3% | +0.6% |
| YoY Change | — | — | — | — | +21.8% | +38.3% | +21.2% | +17.8% | -3.3% | +1.3% | -9.8% | -8.0% | +1.7% | -8.2% | +1.4% | +11.7% | +2.3% | -0.5% | +18.2% | +16.0% |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Refining | $1.07B | $848.00M | $909.00M | $1.23B | $1.23B |
| Midstream | $458.00M | $512.00M | $501.00M | $550.00M | $541.00M |
| Renewable Fuels | $96.00M | $90.00M | $84.00M | $95.00M | $89.00M |
| Chemicals | $2.00M | $1.00M | $2.00M | $2.00M | $2.00M |
| M&S | $18.00M | — | — | — | — |
| Total | $1.62B | $1.44B | $1.49B | $1.87B | $1.88B |