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Phillips 66 PSX Renewable Fuels — Taxes other than income taxes

Other segment segments

Refining
$106M-3.6%
Midstream
$75M+23.0%
M&S
$9M—
Chemicals
$0—

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AVATaxes Other Than Income Taxes
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MGEETaxes Other Than Income Taxes
$6.3M+5.7%
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VLORefining — Taxes other than income taxes
$1.72B+14.7%

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 renewable fuels — taxes other than income taxes?
Phillips 66 (PSX) reported renewable fuels — taxes other than income taxes of $31M in Q1 2026.
How has Phillips 66's renewable fuels — taxes other than income taxes changed year-over-year?
Phillips 66's renewable fuels — taxes other than income taxes decreased by 11.4% year-over-year, from $35M to $31M.
What is the long-term trend for Phillips 66's renewable fuels — taxes other than income taxes?
Over 3 years (2022 to 2025), Phillips 66's renewable fuels — taxes other than income taxes has grown at a 304.1% compound annual growth rate (CAGR), from $2M to $132M.
What does renewable fuels — taxes other than income taxes mean?
Includes non-income taxes such as property taxes, payroll taxes, and excise taxes directly attributable to the renewable fuels segment operations. These are mandatory operational costs distinct from corporate income tax obligations.