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Phillips 66 PSX United Kingdom — Long-Lived Assets

Other geography segments

United States
$47.89B—
Germany
$325M—

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Other financials

Income statement

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Revenue$51.0B+53.1%
Gross profit$7.3B+72.9%
Net income$3.8B+339%
EPS (diluted)$9.55+344%

Balance sheet

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Cash & equivalents$4.1B+290%
Total debt$20.6B—
Total equity$31.5B+14.6%
Total assets$81.8B+7.7%

Cash flow

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Operating cash flow$7.3B+759%

Valuation

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Market cap$81.36B+70.1%
Enterprise value$97.83B—
P/E11.5×-16.4×
P/S0.5×+0.2×

Profitability

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Gross margin13.1%+3.1pp
Net margin4.7%+3.4pp

Returns & leverage

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Return on equity24%+18.0pp
Debt / equity0.7×—
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Phillips 66 in its filing.

Tagged under the XBRL concept us-gaap:NoncurrentAssets.

The source filing: Phillips 66’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 12:46 PM EST
Fiscal year
FY2025
Accession
0001534701-26-000006
Line itemMillions of Dollars / 2025Millions of Dollars / 2024Millions of Dollars / 2023
United States$48,87247,88949,124
United Kingdom1,3331,3411,406
Germany794325394
Other countries38790
Worldwide consolidated$51,00249,64251,014

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Phillips 66's united kingdom — long-lived assets?
Phillips 66 (PSX) reported united kingdom — long-lived assets of $1.33B in Q4 2025.
How has Phillips 66's united kingdom — long-lived assets changed year-over-year?
Phillips 66's united kingdom — long-lived assets decreased by 0.6% year-over-year, from $1.34B to $1.33B.
What does united kingdom — long-lived assets mean?
This metric measures the net book value of non-current, tangible, and intangible assets located within the United Kingdom. It represents the capital intensity and physical infrastructure investment required to support operations in this specific geography. Monitoring this figure helps stakeholders evaluate the company's commitment to the region and the potential for future depreciation or impairment risks.

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