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Phillips 66 PSX Other foreign countries — Long-Lived Assets

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Other financials

Income statement

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Revenue$51.0B+53.1%
Gross profit$7.3B+72.9%
Net income$3.8B+339%
EPS (diluted)$9.55+344%

Balance sheet

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Cash & equivalents$4.1B+290%
Total debt$20.6B
Total equity$31.5B+14.6%
Total assets$81.8B+7.7%

Cash flow

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Operating cash flow$7.3B+759%

Valuation

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Market cap$81.36B+70.1%
Enterprise value$97.83B
P/E11.5×-16.4×
P/S0.5×+0.2×

Profitability

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Gross margin13.1%+3.1pp
Net margin4.7%+3.4pp

Returns & leverage

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Return on equity24%+18.0pp
Debt / equity0.7×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:NoncurrentAssets.

The source filing: Phillips 66’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 12:46 PM EST
Fiscal year
FY2025
Accession
0001534701-26-000006
Line itemMillions of Dollars / 2025Millions of Dollars / 2024Millions of Dollars / 2023
United States$48,87247,88949,124
United Kingdom1,3331,3411,406
Germany794325394
Other countries38790
Worldwide consolidated$51,00249,64251,014

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Phillips 66's other foreign countries — long-lived assets?
Phillips 66 (PSX) reported other foreign countries — long-lived assets of $3M in Q4 2025.
How has Phillips 66's other foreign countries — long-lived assets changed year-over-year?
Phillips 66's other foreign countries — long-lived assets decreased by 96.6% year-over-year, from $87M to $3M.
What does other foreign countries — long-lived assets mean?
This metric represents the total net book value of property, plant, and equipment, along with other non-current assets, located in geographic regions outside of the company's primary domestic and major international operating markets. It reflects the capital intensity and physical footprint of the company's operations within these secondary foreign territories. Monitoring this value helps investors assess the company's exposure to geopolitical risks and the strategic allocation of long-term capital in non-core international markets.

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