Phillips 66 Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Phillips 66 (PSX) reported Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest of $3.85 billion for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest · last filed 2026-08-05
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-06-30 was $3.85B, a 249.41% increase year-over-year.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-03-31 was $155.00M, a 75.00% decline year-over-year.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-12-31 was $2.92B.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-09-30 was $122.00M, a 77.28% decline year-over-year.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2025 was $4.77B, a 132.59% increase from fiscal 2024.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2024 was $2.05B, a 72.36% decline from fiscal 2023.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2023 was $7.42B, a 34.80% decline from fiscal 2022.
- Phillips 66 comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2022 was $11.38B, a 487.00% increase from fiscal 2021.
| Period end | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 3 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 6 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 9 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.85B 10-Q · filed 2026-08-05 | $4.01B 10-Q · filed 2026-08-05 | $6.93B derived: sum of 3 quarters · filed 2026-08-05 | $7.05B derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $155.00M 10-Q · filed 2026-04-29 | $3.08B derived: sum of 2 quarters · filed 2026-04-29 | $3.20B derived: sum of 3 quarters · filed 2026-04-29 | $4.30B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $2.92B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.04B derived: sum of 2 quarters · filed 2026-02-20 | $4.15B derived: sum of 3 quarters · filed 2026-08-05 | $4.77B 10-K · filed 2026-02-20 |
| 2025-09-30 | $122.00M 10-Q · filed 2025-10-29 | $1.23B derived: sum of 2 quarters · filed 2026-08-05 | $1.84B 10-Q · filed 2025-10-29 | $1.60B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.10B 10-Q · filed 2026-08-05 | $1.72B 10-Q · filed 2026-08-05 | $1.48B derived: sum of 3 quarters · filed 2026-08-05 | $2.02B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $620.00M 10-Q · filed 2026-04-29 | $379.00M derived: sum of 2 quarters · filed 2026-04-29 | $916.00M derived: sum of 3 quarters · filed 2026-04-29 | $1.94B derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$241.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $296.00M derived: sum of 2 quarters · filed 2026-02-20 | $1.32B derived: sum of 3 quarters · filed 2026-02-20 | $2.05B 10-K · filed 2026-02-20 |
| 2024-09-30 | $537.00M 10-Q · filed 2025-10-29 | $1.56B derived: sum of 2 quarters · filed 2025-10-29 | $2.29B 10-Q · filed 2025-10-29 | $3.68B derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $1.02B 10-Q · filed 2025-07-28 | $1.75B 10-Q · filed 2025-07-28 | $3.14B derived: sum of 3 quarters · filed 2026-02-20 | $5.17B derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $731.00M 10-Q · filed 2025-04-25 | $2.12B derived: sum of 2 quarters · filed 2026-02-20 | $4.15B derived: sum of 3 quarters · filed 2026-02-20 | $5.98B derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $1.39B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.42B derived: sum of 2 quarters · filed 2026-02-20 | $5.25B derived: sum of 3 quarters · filed 2026-02-20 | $7.42B 10-K · filed 2026-02-20 |
| 2023-09-30 | $2.03B 10-Q · filed 2024-10-29 | $3.87B derived: sum of 2 quarters · filed 2024-10-29 | $6.03B 10-Q · filed 2024-10-29 | $8.57B derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $1.83B 10-Q · filed 2024-07-31 | $4.00B 10-Q · filed 2024-07-31 | $6.54B derived: sum of 3 quarters · filed 2025-02-21 | $11.82B derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $2.16B 10-Q · filed 2024-04-29 | $4.71B derived: sum of 2 quarters · filed 2025-02-21 | $9.99B derived: sum of 3 quarters · filed 2025-02-21 | $12.95B derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $2.55B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $7.83B derived: sum of 2 quarters · filed 2025-02-21 | $10.79B derived: sum of 3 quarters · filed 2025-02-21 | $11.38B 10-K · filed 2025-02-21 |
| 2022-09-30 | $5.28B 10-Q · filed 2023-11-03 | $8.24B derived: sum of 2 quarters · filed 2023-11-03 | $8.83B 10-Q · filed 2023-11-03 | $10.35B derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $2.96B 10-Q · filed 2023-08-04 | $3.55B 10-Q · filed 2023-08-04 | $5.07B derived: sum of 3 quarters · filed 2024-02-21 | $5.51B derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $588.00M 10-Q · filed 2023-05-04 | $2.10B derived: sum of 2 quarters · filed 2024-02-21 | $2.55B derived: sum of 3 quarters · filed 2024-02-21 | $3.16B derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $1.51B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.96B derived: sum of 2 quarters · filed 2024-02-21 | $2.57B derived: sum of 3 quarters · filed 2024-02-21 | $1.94B 10-K · filed 2024-02-21 |
| 2021-09-30 | $448.00M 10-Q · filed 2022-11-09 | $1.05B derived: sum of 2 quarters · filed 2022-11-09 | $423.00M 10-Q · filed 2022-11-09 | $107.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $605.00M 10-Q · filed 2022-07-29 | -$25.00M 10-Q · filed 2022-07-29 | -$341.00M derived: sum of 3 quarters · filed 2023-02-22 | -$886.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$630.00M 10-Q · filed 2022-04-29 | -$946.00M derived: sum of 2 quarters · filed 2023-02-22 | -$1.49B derived: sum of 3 quarters · filed 2023-02-22 | -$1.72B derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$316.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$861.00M derived: sum of 2 quarters · filed 2023-02-22 | -$1.08B derived: sum of 3 quarters · filed 2023-02-22 | -$3.72B 10-K · filed 2023-02-22 |
| 2020-09-30 | -$545.00M 10-Q · filed 2021-10-29 | -$769.00M derived: sum of 2 quarters · filed 2021-10-29 | -$3.40B 10-Q · filed 2021-10-29 | -$2.51B derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$224.00M 10-Q · filed 2021-08-03 | -$2.86B 10-Q · filed 2021-08-03 | -$1.97B derived: sum of 3 quarters · filed 2022-02-18 | -$1.28B derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$2.63B 10-Q · filed 2021-04-30 | -$1.74B derived: sum of 2 quarters · filed 2022-02-18 | -$1.05B derived: sum of 3 quarters · filed 2022-02-18 | $393.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $893.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.58B derived: sum of 2 quarters · filed 2022-02-18 | $3.03B derived: sum of 3 quarters · filed 2022-02-18 | $3.37B 10-K · filed 2022-02-18 |
| 2019-09-30 | $689.00M 10-Q · filed 2020-10-30 | $2.13B derived: sum of 2 quarters · filed 2020-10-30 | $2.48B 10-Q · filed 2020-10-30 | $4.74B derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $1.45B 10-Q · filed 2020-07-31 | $1.79B 10-Q · filed 2020-07-31 | $4.05B derived: sum of 3 quarters · filed 2021-02-24 | $5.66B derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $342.00M 10-Q · filed 2020-05-01 | $2.60B derived: sum of 2 quarters · filed 2021-02-24 | $4.21B derived: sum of 3 quarters · filed 2021-02-24 | $5.44B derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $2.26B derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $3.87B derived: sum of 2 quarters · filed 2021-02-24 | $5.10B derived: sum of 3 quarters · filed 2021-02-24 | $5.80B 10-K · filed 2021-02-24 |
| 2018-09-30 | $1.61B 10-Q · filed 2019-10-25 | $2.84B derived: sum of 2 quarters · filed 2019-10-25 | $3.54B 10-Q · filed 2019-10-25 | $6.86B derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $1.23B 10-Q · filed 2019-07-26 | $1.93B 10-Q · filed 2019-07-26 | $5.25B derived: sum of 3 quarters · filed 2020-02-21 | $6.22B derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $698.00M 10-Q · filed 2019-04-30 | $4.02B derived: sum of 2 quarters · filed 2020-02-21 | $4.99B derived: sum of 3 quarters · filed 2020-02-21 | $5.72B derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $3.32B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $4.30B derived: sum of 2 quarters · filed 2020-02-21 | $5.02B derived: sum of 3 quarters · filed 2020-02-21 | $5.63B 10-K · filed 2020-02-21 |
| 2017-09-30 | $974.00M 10-Q · filed 2018-10-26 | $1.70B derived: sum of 2 quarters · filed 2018-10-26 | $2.30B 10-Q · filed 2018-10-26 | $2.29B derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $724.00M 10-Q · filed 2018-07-27 | $1.33B 10-Q · filed 2018-07-27 | $1.32B derived: sum of 3 quarters · filed 2019-02-22 | $1.82B derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $606.00M 10-Q · filed 2018-04-27 | $597.00M derived: sum of 2 quarters · filed 2019-02-22 | $1.09B derived: sum of 3 quarters · filed 2019-02-22 | $1.51B derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $487.00M derived: sum of 2 quarters · filed 2019-02-22 | $908.00M derived: sum of 3 quarters · filed 2019-02-22 | $1.30B 10-K · filed 2019-02-22 |
| 2016-09-30 | $496.00M 10-Q · filed 2017-10-27 | $917.00M derived: sum of 2 quarters · filed 2017-10-27 | $1.31B 10-Q · filed 2017-10-27 | $1.91B derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $421.00M 10-Q · filed 2017-08-01 | $815.00M 10-Q · filed 2017-08-01 | $1.42B derived: sum of 3 quarters · filed 2018-02-23 | $2.89B derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $394.00M 10-Q · filed 2017-05-05 | $995.00M derived: sum of 2 quarters · filed 2018-02-23 | $2.47B derived: sum of 3 quarters · filed 2018-02-23 | $3.72B derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $601.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $2.07B derived: sum of 2 quarters · filed 2018-02-23 | $3.32B derived: sum of 3 quarters · filed 2018-02-23 | $4.16B 10-K · filed 2018-02-23 |
| 2015-09-30 | $1.47B 10-Q · filed 2016-10-28 | $2.72B derived: sum of 2 quarters · filed 2016-10-28 | $3.56B 10-Q · filed 2016-10-28 | $4.21B derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $1.25B 10-Q · filed 2016-07-29 | $2.08B 10-Q · filed 2016-07-29 | $2.74B derived: sum of 3 quarters · filed 2017-02-17 | $3.71B derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $834.00M 10-Q · filed 2016-04-29 | $1.49B derived: sum of 2 quarters · filed 2017-02-17 | $2.46B derived: sum of 3 quarters · filed 2017-02-17 | $3.44B derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $652.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $1.63B derived: sum of 2 quarters · filed 2017-02-17 | $2.61B derived: sum of 3 quarters · filed 2017-02-17 | $4.23B 10-K · filed 2017-02-17 |
| 2014-09-30 | $978.00M 10-Q · filed 2015-10-30 | $1.96B derived: sum of 2 quarters · filed 2015-10-30 | $3.58B 10-Q · filed 2015-10-30 | $4.81B derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $981.00M 10-Q · filed 2015-07-31 | $2.60B 10-Q · filed 2015-07-31 | $3.84B derived: sum of 3 quarters · filed 2016-02-19 | $4.58B derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $1.62B 10-Q · filed 2015-05-01 | $2.85B derived: sum of 2 quarters · filed 2016-02-19 | $3.59B derived: sum of 3 quarters · filed 2016-02-19 | $4.61B derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $1.24B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.98B derived: sum of 2 quarters · filed 2016-02-19 | $2.99B derived: sum of 3 quarters · filed 2016-02-19 | $4.09B 10-K · filed 2016-02-19 |
| 2013-09-30 | $739.00M 10-Q · filed 2014-10-30 | $1.75B derived: sum of 2 quarters · filed 2014-10-30 | $2.86B 10-Q · filed 2014-10-30 | $3.38B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $1.02B 10-Q · filed 2014-07-31 | $2.12B 10-Q · filed 2014-07-31 | $2.64B derived: sum of 3 quarters · filed 2015-02-20 | $4.47B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $1.10B 10-Q · filed 2014-05-01 | $1.63B derived: sum of 2 quarters · filed 2015-02-20 | $3.46B derived: sum of 3 quarters · filed 2015-02-20 | $4.66B derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $524.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.35B derived: sum of 2 quarters · filed 2015-02-20 | $3.56B derived: sum of 3 quarters · filed 2015-02-20 | $4.24B 10-K · filed 2015-02-20 |
| 2012-09-30 | $1.83B 10-Q · filed 2013-10-31 | $3.04B derived: sum of 2 quarters · filed 2013-10-31 | $3.71B 10-Q · filed 2013-10-31 | $5.70B derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $1.21B 10-Q · filed 2013-08-01 | $1.88B 10-Q · filed 2013-08-01 | $3.87B derived: sum of 3 quarters · filed 2014-02-21 | $4.89B derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $676.00M 10-Q · filed 2013-05-02 | $2.66B derived: sum of 2 quarters · filed 2014-02-21 | $3.68B derived: sum of 3 quarters · filed 2014-02-21 | $4.71B derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $1.99B derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $3.01B derived: sum of 2 quarters · filed 2014-02-21 | $4.03B derived: sum of 3 quarters · filed 2014-02-21 | $4.69B 10-K · filed 2014-02-21 |
| 2011-09-30 | $1.02B 10-Q · filed 2012-11-01 | $2.04B derived: sum of 2 quarters · filed 2012-11-01 | $2.70B 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $1.02B 10-Q · filed 2012-08-03 | $1.68B 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | $658.00M 10-Q · filed 2012-05-16 | |||
| 2010-12-31 | $625.00M 10-K · filed 2013-02-22 |
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