Taxes other than income taxes
Phillips 66·Business Segments·5 segments·Rolls up to Taxes other than income taxes and other – net
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Refining | $110M | $94M | $90M | $63M | $106M |
| Midstream | $61M | $83M | $66M | $51M | $75M |
| Renewable Fuels | $35M | $23M | $52M | $22M | $31M |
| M&S | $9M | $6M | $8M | -$24M | $2M |
| Chemicals | $0 | $0 | $0 | $0 | $0 |
| Total | $233M | $218M | $221M | $119M | $234M |