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Phillips 66 PSX Chemicals — Taxes other than income taxes
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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 / Operating Segments / Midstream | Millions of Dollars / Operating Segments / Chemicals | Millions of Dollars / Operating Segments / Refining | Millions of Dollars / Operating Segments / M&S | Millions of Dollars / Operating Segments / Renewable Fuels | Millions of Dollars / Corporate and Other | Millions of Dollars / Consolidating Adjustments | Millions of Dollars / Total Consolidated |
|---|---|---|---|---|---|---|---|---|
| Selling, general and administrative expenses* | 54 | (2) | 25 | 332 | 19 | 110 | — | 538 |
| Depreciation and amortization | 284 | — | 221 | 26 | 24 | 30 | — | 585 |
| Impairments | — | — | 1 | — | — | 8 | — | 9 |
| Taxes other than income taxes | 60 | — | 88 | 2 | (41) | 18 | — | 127 |
| Interest and debt expense | — | — | — | — | — | 314 | — | 314 |
| Other segment items** | 3 | — | 18 | (1) | (1) | 7 | — | 26 |
| Total Costs and Expenses | 5,608 | (1) | 32,950 | 31,735 | 2,154 | 514 | (25,887) | 47,073 |
| Income (loss) before income taxes | $785 | 404 | 3,062 | 583 | 544 | (407) | — | 4,971 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's chemicals — taxes other than income taxes?
- Phillips 66 (PSX) reported chemicals — taxes other than income taxes of $0 in Q2 2026.
- What does chemicals — taxes other than income taxes mean?
- Includes taxes such as property taxes, payroll taxes, and production-related levies specific to the Chemicals segment, excluding corporate income taxes. This metric provides insight into the regulatory and fiscal burden imposed on the segment's physical operations. It is useful for assessing the impact of local and state tax environments on segment profitability.
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