Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Phillips 66·Business Segments·5 segments·Rolls up to Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Midstream | $767M | $644M | $673M | $751M | $731M | $697M | $638M | $591M |
| Refining | $302M | -$108M | -$775M | -$937M | $359M | -$518M | — | $208M |
| M&S | — | — | — | $1.28B | $571M | $251M | $2.4B | -$161M |
| Chemicals | $222M | $342M | $107M | $113M | $20M | $176M | $0 | $114M |
| Renewable Fuels | -$55M | -$116M | — | -$185M | -$133M | -$43M | -$19M | -$41M |
| Total | — | — | — | — | — | — | — | — |