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Phillips 66 PSX United States — Long-Lived Assets

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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 states — long-lived assets?
Phillips 66 (PSX) reported united states — long-lived assets of $48.87B in Q4 2025.
How has Phillips 66's united states — long-lived assets changed year-over-year?
Phillips 66's united states — long-lived assets increased by 2.1% year-over-year, from $47.89B to $48.87B.
What does united states — long-lived assets mean?
This metric captures the net book value of non-current, tangible assets such as refineries, pipelines, and processing facilities located within the United States. It reflects the capital intensity of the company's domestic infrastructure and its long-term commitment to regional production capacity. Monitoring this figure helps investors evaluate the asset base supporting future cash flows and the scale of capital investment required for maintenance and expansion.

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