Phillips 66 Properties, plants and equipment, and intangibles increased by 7.2% to $3.74B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.2%, from $3.49B to $3.74B. Over 5 years (FY 2020 to FY 2025), Properties, plants and equipment, and intangibles shows relatively stable performance with a 1.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates higher capital investment or accelerated tax depreciation, signaling future tax cash outflows.
This represents the deferred tax liability arising from temporary differences between the book value and the tax basis o...
Standard for capital-intensive industries like refining and midstream energy.
other_deferred_tax_liabilities_property_plant_and_equipm_a1a086| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.14B | $3.31B | $3.32B | $3.49B | $3.74B |
| QoQ Change | — | +5.6% | +0.3% | +5.2% | +7.2% |
| YoY Change | — | +5.6% | +0.3% | +5.2% | +7.2% |