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Phillips 66 PSX Refining — Other segment items

Other segment segments

Midstream
$2M0.0%
Renewable Fuels
-$2M-150%
M&S
-$1M—
Chemicals
$0—

Similar metrics at other companies

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$126M+15.6%
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MPCRefining & Marketing — Other segment item
$341M-15.8%
PBF Energy logo
PBFRefining Group — Other segment expenses, net
-$106.2M—
Delek US Holdings logo
DKRefining — Expense
$0-100%
BG
BGSoftseed Processing and Refining — Other segment items
$1M-87.5%

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:SegmentReportingOtherItemAmount.

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 segment items?
Phillips 66 (PSX) reported refining — other segment items of $15M in Q1 2026.
How has Phillips 66's refining — other segment items changed year-over-year?
Phillips 66's refining — other segment items increased by 850.0% year-over-year, from -$2M to $15M.
What is the long-term trend for Phillips 66's refining — other segment items?
Over 3 years (2022 to 2025), Phillips 66's refining — other segment items has grown at a 4.0% compound annual growth rate (CAGR), from $8M to $9M.
What does refining — other segment items mean?
This captures non-recurring or non-operational items specific to the refining segment that do not fit into standard expense categories. It may include legal settlements, gains or losses on asset sales, or unique environmental remediation costs. It is essential for adjusting segment performance to understand core operational profitability.