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Phillips 66 PSX Refining — Other income

Other segment segments

Renewable Fuels
$74M+289%
Midstream
$19M+90.0%
M&S
$6M—
Marketing and Specialties
-$2M+33.3%
Chemicals
$0—

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DINORefining — Sales and other revenues (Note 3)
$6.27B+11.0%
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-$700K+77.4%
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PBFRefining Group — Income (loss) from operations
$335.3M+171%

Other financials

Income statement

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Revenue$32.5B+6.9%
Gross profit$3.3B+20.0%
Net income$207.0M-57.5%
EPS (diluted)$0.51-56.8%

Balance sheet

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Cash & equivalents$5.2B+246%
Total debt$21.7B+0.7%
Total equity$28.5B+4.6%
Total assets$84.1B+17.0%

Cash flow

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Operating cash flow-$2.3B-1,311%

Valuation

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Market cap$67.61B+33.0%
P/E16.4×-11.0×
P/S0.5×+0.1×

Profitability

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Gross margin12.5%+3.4pp
Net margin3.1%+1.7pp

Returns & leverage

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Return on equity14.8%+8.3pp
Debt / equity0.7×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.

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 refining — other income?
Phillips 66 (PSX) reported refining — other income of $26M in Q1 2026.
How has Phillips 66's refining — other income changed year-over-year?
Phillips 66's refining — other income increased by 766.7% year-over-year, from $3M to $26M.
What is the long-term trend for Phillips 66's refining — other income?
Over 2 years (2022 to 2025), Phillips 66's refining — other income has grown at a -3.6% compound annual growth rate (CAGR), from $43M to $40M.
What does refining — other income mean?
Miscellaneous income streams within the refining segment that are not derived from core product sales or equity earnings. This may include insurance recoveries, legal settlements, or minor service fees. It provides a catch-all for non-core financial inflows related to the segment.