Phillips 66 PSX Properties, plants and equipment, and intangibles
Properties, plants and equipment, and intangibles at other companies
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept psx:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets.
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 properties, plants and equipment, and intangibles?
- Phillips 66 (PSX) reported properties, plants and equipment, and intangibles of $3.74B in Q4 2025.
- How has Phillips 66's properties, plants and equipment, and intangibles changed year-over-year?
- Phillips 66's properties, plants and equipment, and intangibles increased by 7.2% year-over-year, from $3.49B to $3.74B.
- What is the long-term trend for Phillips 66's properties, plants and equipment, and intangibles?
- Over 5 years (2020 to 2025), Phillips 66's properties, plants and equipment, and intangibles has grown at a 1.4% compound annual growth rate (CAGR), from $3.49B to $3.74B.
- What does properties, plants and equipment, and intangibles mean?
- This represents the deferred tax liability arising from temporary differences between the book value and the tax basis of property, plant, and equipment. It primarily results from accelerated depreciation methods used for tax purposes compared to straight-line depreciation for financial reporting. This metric highlights the future tax obligations associated with the company's capital-intensive asset base.