Phillips 66 (PSX) operating KPIs
PSXNYSEPetroleum RefiningFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 28, 2026Score 13/3010% above fair value
$282.83+9.22 (+3.37%)
Close on Oct 30, 2026Market cap $112.86BP/E 16.2Yield 1.68%
Latest, Q2 2026
66,000,000.00
Period ended Jun 30, 2026
Change on a year earlier
-237.5%
-48,000,000.00 in Q2 2025
History
62 quarters
Since Q1 2011
Sources
1
Postgres DB (financial_values)
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Income Taxes ($M, DB) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 66,000,000.00 | -237.5% | Postgres DB (financial_values) ↗ |
| Q1 2026 | Mar 31, 2026 | 67,000,000.00 | -150.4% | Postgres DB (financial_values) ↗ |
| Q4 2025 | Dec 31, 2025 | 345,000,000.00 | -310.4% | Postgres DB (financial_values) ↗ |
| Q3 2025 | Sep 30, 2025 | 14,000,000.00 | -87.6% | Postgres DB (financial_values) ↗ |
| Q2 2025 | Jun 30, 2025 | -48,000,000.00 | -66.9% | Postgres DB (financial_values) ↗ |
| Q1 2025 | Mar 31, 2025 | -133,000,000.00 | +141.8% | Postgres DB (financial_values) ↗ |
| Q4 2024 | Dec 31, 2024 | -164,000,000.00 | -198.2% | Postgres DB (financial_values) ↗ |
| Q3 2024 | Sep 30, 2024 | 113,000,000.00 | -72.3% | Postgres DB (financial_values) ↗ |
| Q2 2024 | Jun 30, 2024 | -145,000,000.00 | -221.8% | Postgres DB (financial_values) ↗ |
| Q1 2024 | Mar 31, 2024 | -55,000,000.00 | -137.7% | Postgres DB (financial_values) ↗ |
| Q4 2023 | Dec 31, 2023 | 167,000,000.00 | -4.0% | Postgres DB (financial_values) ↗ |
| Q3 2023 | Sep 30, 2023 | 408,000,000.00 | -52.3% | Postgres DB (financial_values) ↗ |
| Q2 2023 | Jun 30, 2023 | 119,000,000.00 | -19.6% | Postgres DB (financial_values) ↗ |
| Q1 2023 | Mar 31, 2023 | 146,000,000.00 | +2.8% | Postgres DB (financial_values) ↗ |
| Q4 2022 | Dec 31, 2022 | 174,000,000.00 | +866.7% | Postgres DB (financial_values) ↗ |
| Q3 2022 | Sep 30, 2022 | 856,000,000.00 | -289.0% | Postgres DB (financial_values) ↗ |
| Q2 2022 | Jun 30, 2022 | 148,000,000.00 | -44.4% | Postgres DB (financial_values) ↗ |
| Q1 2022 | Mar 31, 2022 | 142,000,000.00 | -237.9% | Postgres DB (financial_values) ↗ |
| Q4 2021 | Dec 31, 2021 | 18,000,000.00 | -85.5% | Postgres DB (financial_values) ↗ |
| Q3 2021 | Sep 30, 2021 | -453,000,000.00 | -2,069.6% | Postgres DB (financial_values) ↗ |
| Q2 2021 | Jun 30, 2021 | 266,000,000.00 | +923.1% | Postgres DB (financial_values) ↗ |
| Q1 2021 | Mar 31, 2021 | -103,000,000.00 | +119.1% | Postgres DB (financial_values) ↗ |
| Q4 2020 | Dec 31, 2020 | 124,000,000.00 | +82.4% | Postgres DB (financial_values) ↗ |
| Q3 2020 | Sep 30, 2020 | 23,000,000.00 | -116.7% | Postgres DB (financial_values) ↗ |
| Q2 2020 | Jun 30, 2020 | 26,000,000.00 | -64.9% | Postgres DB (financial_values) ↗ |
| Q1 2020 | Mar 31, 2020 | -47,000,000.00 | -126.3% | Postgres DB (financial_values) ↗ |
| Q4 2019 | Dec 31, 2019 | 68,000,000.00 | +195.7% | Postgres DB (financial_values) ↗ |
| Q3 2019 | Sep 30, 2019 | -138,000,000.00 | -238.0% | Postgres DB (financial_values) ↗ |
| Q2 2019 | Jun 30, 2019 | 74,000,000.00 | +164.3% | Postgres DB (financial_values) ↗ |
| Q1 2019 | Mar 31, 2019 | 179,000,000.00 | +77.2% | Postgres DB (financial_values) ↗ |
| Q4 2018 | Dec 31, 2018 | 23,000,000.00 | -100.9% | Postgres DB (financial_values) ↗ |
| Q3 2018 | Sep 30, 2018 | 100,000,000.00 | +270.4% | Postgres DB (financial_values) ↗ |
| Q2 2018 | Jun 30, 2018 | 28,000,000.00 | -89.4% | Postgres DB (financial_values) ↗ |
| Q1 2018 | Mar 31, 2018 | 101,000,000.00 | -79.5% | Postgres DB (financial_values) ↗ |
| Q4 2017 | Dec 31, 2017 | -2,670,000,000.00 | -1,941.4% | Postgres DB (financial_values) ↗ |
| Q3 2017 | Sep 30, 2017 | 27,000,000.00 | -90.2% | Postgres DB (financial_values) ↗ |
| Q2 2017 | Jun 30, 2017 | 264,000,000.00 | +613.5% | Postgres DB (financial_values) ↗ |
| Q1 2017 | Mar 31, 2017 | 493,000,000.00 | +220.1% | Postgres DB (financial_values) ↗ |
| Q4 2016 | Dec 31, 2016 | 145,000,000.00 | -77.8% | Postgres DB (financial_values) ↗ |
| Q3 2016 | Sep 30, 2016 | 276,000,000.00 | -727.3% | Postgres DB (financial_values) ↗ |
| Q2 2016 | Jun 30, 2016 | 37,000,000.00 | -149.3% | Postgres DB (financial_values) ↗ |
| Q1 2016 | Mar 31, 2016 | 154,000,000.00 | -2,666.7% | Postgres DB (financial_values) ↗ |
| Q4 2015 | Dec 31, 2015 | 654,000,000.00 | +1,576.9% | Postgres DB (financial_values) ↗ |
| Q3 2015 | Sep 30, 2015 | -44,000,000.00 | -38.9% | Postgres DB (financial_values) ↗ |
| Q2 2015 | Jun 30, 2015 | -75,000,000.00 | +581.8% | Postgres DB (financial_values) ↗ |
| Q1 2015 | Mar 31, 2015 | -6,000,000.00 | -98.6% | Postgres DB (financial_values) ↗ |
| Q4 2014 | Dec 31, 2014 | 39,000,000.00 | -87.5% | Postgres DB (financial_values) ↗ |
| Q3 2014 | Sep 30, 2014 | -72,000,000.00 | -160.0% | Postgres DB (financial_values) ↗ |
| Q2 2014 | Jun 30, 2014 | -11,000,000.00 | -113.7% | Postgres DB (financial_values) ↗ |
| Q1 2014 | Mar 31, 2014 | -444,000,000.00 | -641.5% | Postgres DB (financial_values) ↗ |
| Q4 2013 | Dec 31, 2013 | 312,000,000.00 | +183.6% | Postgres DB (financial_values) ↗ |
| Q3 2013 | Sep 30, 2013 | 120,000,000.00 | -279.1% | Postgres DB (financial_values) ↗ |
| Q2 2013 | Jun 30, 2013 | 80,000,000.00 | +788.9% | Postgres DB (financial_values) ↗ |
| Q1 2013 | Mar 31, 2013 | 82,000,000.00 | -51.5% | Postgres DB (financial_values) ↗ |
| Q4 2012 | Dec 31, 2012 | 110,000,000.00 | -69.1% | Postgres DB (financial_values) ↗ |
| Q3 2012 | Sep 30, 2012 | -67,000,000.00 | -135.6% | Postgres DB (financial_values) ↗ |
| Q2 2012 | Jun 30, 2012 | 9,000,000.00 | -97.2% | Postgres DB (financial_values) ↗ |
| Q1 2012 | Mar 31, 2012 | 169,000,000.00 | +186.4% | Postgres DB (financial_values) ↗ |
| Q4 2011 | Dec 31, 2011 | 356,000,000.00 | – | Postgres DB (financial_values) ↗ |
| Q3 2011 | Sep 30, 2011 | 188,000,000.00 | – | Postgres DB (financial_values) ↗ |
| Q2 2011 | Jun 30, 2011 | 326,000,000.00 | – | Postgres DB (financial_values) ↗ |
| Q1 2011 | Mar 31, 2011 | 59,000,000.00 | – | Postgres DB (financial_values) ↗ |
Cite this data
StockData. (2026). Phillips 66 Deferred Income Taxes ($M, DB), quarterly Q1 2011–Q2 2026 [Data set]. Compiled from Phillips 66 SEC filings and investor materials. https://stockdatahq.com/stocks/psx/kpis/db_fin_deferred_income_taxes
See every metric in the Phillips 66 KPI table. Data updated Oct 28, 2026.