Phillips 66 PSX M&S — 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 official record: Phillips 66’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Phillips 66's M&S — taxes other than income taxes?
- Phillips 66 (PSX) reported M&S — taxes other than income taxes of $2M in Q1 2026.
- How has Phillips 66's M&S — taxes other than income taxes changed year-over-year?
- Phillips 66's M&S — taxes other than income taxes decreased by 77.8% year-over-year, from $9M to $2M.
- What is the long-term trend for Phillips 66's M&S — taxes other than income taxes?
- Over 3 years (2022 to 2025), Phillips 66's M&S — taxes other than income taxes has grown at a -70.3% compound annual growth rate (CAGR), from $38M to -$1M.
- What does M&S — taxes other than income taxes mean?
- This metric represents the non-income tax obligations incurred by the Marketing & Specialties segment, such as property, excise, and payroll taxes. These costs are essential for understanding the segment's operational tax burden independent of corporate income tax structures.