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Phillips 66 PSX Investment in subsidiaries

Investment in subsidiaries at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$0-100%
Popular logo
PopularBPOP
$54.46M+8.6%
NuScale Power logo
NuScale PowerSMR
$1.21B+453%
Trimas logo
TrimasTRS
$660K+69.2%
Blue Owl Capital logo
Blue Owl CapitalOWL
$939.29M+9.7%
TDS
Telephone and Data SystemsTDS
$73.83M-61.4%

Other financials

Income statement

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Revenue$32.5B+6.9%
Gross profit$3.3B+20.0%
Net income$207.0M-57.5%
EPS (diluted)$0.51-56.8%

Balance sheet

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Cash & equivalents$5.2B+246%
Total debt$21.7B+0.7%
Total equity$28.5B+4.6%
Total assets$84.1B+17.0%

Cash flow

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Operating cash flow-$2.3B-1,311%

Valuation

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Market cap$68.86B+35.5%
P/E16.7×-10.7×
P/S0.5×+0.1×

Profitability

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Gross margin12.5%+3.4pp
Net margin3.1%+1.7pp

Returns & leverage

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Return on equity14.8%+8.3pp
Debt / equity0.7×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept psx:DeferredTaxLiabilitiesInvestmentInSubsidiaries.

The official record: Phillips 66’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Phillips 66's investment in subsidiaries?
Phillips 66 (PSX) reported investment in subsidiaries of $3.19B in Q4 2025.
How has Phillips 66's investment in subsidiaries changed year-over-year?
Phillips 66's investment in subsidiaries increased by 27.0% year-over-year, from $2.51B to $3.19B.
What is the long-term trend for Phillips 66's investment in subsidiaries?
Over 5 years (2020 to 2025), Phillips 66's investment in subsidiaries has grown at a 27.7% compound annual growth rate (CAGR), from $940M to $3.19B.
What does investment in subsidiaries mean?
This represents the deferred tax liability related to the company's investments in its subsidiaries. It accounts for the tax impact of temporary differences, such as undistributed earnings that may be subject to tax upon repatriation or sale. This metric is essential for understanding the tax efficiency of the corporate structure.