Business Segments · Taxes other than income taxes
Renewable Fuels — Taxes other than income taxes
Phillips 66 Renewable Fuels — Taxes other than income taxes increased by 40.9% to $31.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.4%, from $35.00M to $31.00M. Over 3 years (FY 2022 to FY 2025), Renewable Fuels — Taxes other than income taxes shows an upward trend with a 304.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
How to read this metric
Fluctuations generally track changes in production volume, headcount, or local regulatory tax environments.
Detailed definition
Includes non-income taxes such as property taxes, payroll taxes, and excise taxes directly attributable to the renewable...
Peer comparison
Standard operating expense line item for industrial segments across the energy sector.
Metric ID:
psx_segment_renewable_fuels_taxes_other_than_income_taxesHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $500.00K | $500.00K | $500.00K | $500.00K | $3.00M | $3.00M | $3.00M | $3.00M | -$34.00M | -$104.00M | -$131.00M | -$113.00M | $35.00M | $23.00M | $52.00M | $22.00M | $31.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +500.0% | +0.0% | +0.0% | +0.0% | <-999% | -205.9% | -26.0% | +13.7% | +131.0% | -34.3% | +126.1% | -57.7% | +40.9% |
| YoY Change | — | — | — | — | +500.0% | +500.0% | +500.0% | +500.0% | <-999% | <-999% | <-999% | <-999% | +202.9% | +122.1% | +139.7% | +119.5% | -11.4% |
Range-$131.00M – $52.00M
CAGR+180.6%
Avg YoY Growth-812.3%
Median YoY Growth+122.1%
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Frequently Asked Questions
- What is Phillips 66's renewable fuels — taxes other than income taxes?
- Phillips 66 (PSX) reported renewable fuels — taxes other than income taxes of $31.00M 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 $35.00M to $31.00M.
- 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 $2.00M to $132.00M.
- What does renewable fuels — taxes other than income taxes mean?
- Operational taxes paid by the renewable fuels segment excluding corporate income taxes.