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Phillips 66 PSX Refining — D&A
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Where this comes from
Reported directly by Phillips 66 in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|---|---|---|
| Purchased crude oil and products | 4,639 | — | 31,453 | 31,354 | 2,074 | — | (25,856) | 43,664 |
| Operating expenses* | 568 | 1 | 1,144 | 22 | 79 | 27 | (31) | 1,810 |
| 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 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's refining — D&A?
- Phillips 66 (PSX) reported refining — D&A of $221M in Q2 2026.
- How has Phillips 66's refining — D&A changed year-over-year?
- Phillips 66's refining — D&A decreased by 50.1% year-over-year, from $443M to $221M.
- What is the long-term trend for Phillips 66's refining — D&A?
- Over 3 years (2022 to 2025), Phillips 66's refining — D&A has grown at a 28.4% compound annual growth rate (CAGR), from $860M to $1.82B.
- What does refining — D&A mean?
- This represents the systematic allocation of the cost of tangible and intangible refining assets over their useful lives. It reflects the capital intensity of the refining business and the ongoing consumption of physical infrastructure like distillation units and storage tanks. High levels indicate significant historical capital investment in the segment.
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