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Phillips 66 PSX Refining — 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 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Total Costs and Expenses | 5,608 | (1) | 32,950 | 31,735 | 2,154 | 514 | (25,887) | 47,073 |
| Income (loss) before income taxes | $785 | 404 | 3,062 | 583 | 544 | (407) | — | 4,971 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Phillips 66's refining — taxes other than income taxes?
- Phillips 66 (PSX) reported refining — taxes other than income taxes of $88M in Q2 2026.
- How has Phillips 66's refining — taxes other than income taxes changed year-over-year?
- Phillips 66's refining — taxes other than income taxes decreased by 6.4% year-over-year, from $94M to $88M.
- What is the long-term trend for Phillips 66's refining — taxes other than income taxes?
- Over 3 years (2022 to 2025), Phillips 66's refining — taxes other than income taxes has grown at a 7.8% compound annual growth rate (CAGR), from $285M to $357M.
- What does refining — taxes other than income taxes mean?
- This includes property taxes, production taxes, and other non-income-based levies imposed on the refining segment's operations. These are mandatory costs associated with asset ownership and regional regulatory environments. Monitoring these helps assess the impact of local tax jurisdictions on the segment's cost structure.
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