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Phillips 66 PSX Refining — Taxes other than income taxes

Other segment segments

Midstream
$75M+23.0%
Renewable Fuels
$31M-11.4%
M&S
$9M—
Chemicals
$0—

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SLVMTaxes other than income taxes and other – net
$8M+100%
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ARTaxes other than income taxes and other – net
$81M+46.5%

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$68.86B+35.5%
P/E16.7×-10.7×
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:TaxesExcludingIncomeAndExciseTaxes.

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 — taxes other than income taxes?
Phillips 66 (PSX) reported refining — taxes other than income taxes of $106M in Q1 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 3.6% year-over-year, from $110M to $106M.
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.