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Phillips 66 PSX Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 item | Millions of Dollars / Three Months Ended June 30 / 2026 | Millions of Dollars / 2025 | Millions of Dollars / Six Months Ended June 30 / 2026 | 2025 |
|---|---|---|---|---|
| Selling, general and administrative expenses | 538 | 582 | 1,075 | 1,101 |
| Depreciation and amortization | 585 | 816 | 1,143 | 1,607 |
| Impairments | 9 | 4 | 17 | 30 |
| Taxes other than income taxes | 127 | 218 | 361 | 451 |
| Accretion on discounted liabilities | 13 | 10 | 25 | 22 |
| Interest and debt expense | 314 | 264 | 600 | 485 |
| Foreign currency transaction (gains) losses | 13 | (9) | 23 | (15) |
| Total Costs and Expenses | 47,073 | 32,402 | 79,815 | 63,480 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's taxes other than income taxes and other – net?
- Phillips 66 (PSX) reported taxes other than income taxes and other – net of $127M in Q2 2026.
- How has Phillips 66's taxes other than income taxes and other – net changed year-over-year?
- Phillips 66's taxes other than income taxes and other – net decreased by 41.7% year-over-year, from $218M to $127M.
- What is the long-term trend for Phillips 66's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Phillips 66's taxes other than income taxes and other – net has grown at a 17.9% compound annual growth rate (CAGR), from $410M to $791M.
- What does taxes other than income taxes and other – net mean?
- This metric represents non-income based taxes, such as property, payroll, or production taxes, incurred during the normal course of business operations. It excludes income taxes and typically excludes excise taxes collected on behalf of government agencies. Monitoring these costs helps assess the impact of local and state regulatory environments on operational overhead.
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