Phillips 66 Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of -$93.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-08-05
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-06-30 was -$26.00M, a 113.54% decline year-over-year.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-03-31 was -$67.00M, a 165.69% decline year-over-year.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-30 was -$50.00M, a 130.12% decline year-over-year.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-06-30 was $192.00M.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for fiscal 2019 was -$50.00M.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for fiscal 2018 was -$174.00M, a 165.41% decline from fiscal 2017.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for fiscal 2017 was $266.00M.
- Phillips 66 other comprehensive income (loss), before reclassifications, net of tax for fiscal 2016 was -$403.00M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$93.00M 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | -$67.00M 10-Q · filed 2026-04-29 | ||||
| 2025-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $142.00M derived: sum of 2 quarters · filed 2026-08-05 | $244.00M 10-Q · filed 2025-10-29 | ||
| 2025-06-30 | $192.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $294.00M 10-Q · filed 2026-08-05 | |||
| 2025-03-31 | $102.00M 10-Q · filed 2026-04-29 | ||||
| 2024-09-30 | $166.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $165.00M derived: sum of 2 quarters · filed 2025-10-29 | $134.00M 10-Q · filed 2025-10-29 | ||
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-28 | -$32.00M 10-Q · filed 2025-07-28 | |||
| 2024-03-31 | -$31.00M 10-Q · filed 2025-04-25 | ||||
| 2023-09-30 | -$114.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$17.00M derived: sum of 2 quarters · filed 2024-10-29 | $62.00M 10-Q · filed 2024-10-29 | ||
| 2023-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $176.00M 10-Q · filed 2024-07-31 | |||
| 2023-03-31 | $79.00M 10-Q · filed 2024-04-29 | ||||
| 2022-09-30 | -$297.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$548.00M derived: sum of 2 quarters · filed 2023-11-03 | -$626.00M 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | -$251.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$329.00M 10-Q · filed 2023-08-04 | |||
| 2022-03-31 | -$78.00M 10-Q · filed 2023-05-04 | $4.00M 10-Q · filed 2022-04-29 | |||
| 2021-09-30 | -$69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $127.00M derived: sum of 2 quarters · filed 2022-11-09 | $117.00M 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $196.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $186.00M 10-Q · filed 2022-07-29 | |||
| 2021-03-31 | -$10.00M 10-Q · filed 2022-04-29 | ||||
| 2020-09-30 | $153.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$46.00M derived: sum of 2 quarters · filed 2021-10-29 | -$273.00M 10-Q · filed 2021-10-29 | -$198.00M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2020-06-30 | -$199.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$426.00M 10-Q · filed 2021-08-03 | -$351.00M derived: sum of 3 quarters · filed 2021-08-03 | -$467.00M derived: sum of 4 quarters · filed 2021-08-03 | |
| 2020-03-31 | -$227.00M 10-Q · filed 2020-05-01 | -$152.00M derived: sum of 2 quarters · filed 2020-05-01 | -$268.00M derived: sum of 3 quarters · filed 2020-05-01 | -$336.00M derived: sum of 4 quarters · filed 2020-05-01 | |
| 2019-12-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$41.00M derived: sum of 2 quarters · filed 2020-02-21 | -$109.00M derived: sum of 3 quarters · filed 2020-02-21 | -$50.00M 10-K · filed 2020-02-21 | |
| 2019-09-30 | -$116.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$184.00M derived: sum of 2 quarters · filed 2019-10-25 | -$125.00M 10-Q · filed 2019-10-25 | -$205.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2019-06-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$9.00M 10-Q · filed 2019-07-26 | -$89.00M derived: sum of 3 quarters · filed 2020-02-21 | -$97.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2019-03-31 | $59.00M 10-Q · filed 2019-04-30 | -$21.00M derived: sum of 2 quarters · filed 2020-02-21 | -$29.00M derived: sum of 3 quarters · filed 2020-02-21 | -$212.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$88.00M derived: sum of 2 quarters · filed 2020-02-21 | -$271.00M derived: sum of 3 quarters · filed 2020-02-21 | -$174.00M 10-K · filed 2020-02-21 | |
| 2018-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$191.00M derived: sum of 2 quarters · filed 2018-10-26 | -$94.00M 10-Q · filed 2018-10-26 | -$47.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | -$183.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$86.00M 10-Q · filed 2018-07-27 | -$39.00M derived: sum of 3 quarters · filed 2020-02-21 | $58.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $97.00M 10-Q · filed 2019-04-30 | $144.00M derived: sum of 2 quarters · filed 2020-02-21 | $241.00M derived: sum of 3 quarters · filed 2020-02-21 | $335.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $144.00M derived: sum of 2 quarters · filed 2020-02-21 | $238.00M derived: sum of 3 quarters · filed 2020-02-21 | $266.00M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $191.00M derived: sum of 2 quarters · filed 2018-10-26 | $219.00M 10-Q · filed 2018-10-26 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $122.00M 10-Q · filed 2018-07-27 | -$97.00M derived: sum of 3 quarters · filed 2019-02-22 | -$152.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $28.00M 10-Q · filed 2017-05-05 | -$191.00M derived: sum of 2 quarters · filed 2019-02-22 | -$246.00M derived: sum of 3 quarters · filed 2019-02-22 | -$357.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$219.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$274.00M derived: sum of 2 quarters · filed 2019-02-22 | -$385.00M derived: sum of 3 quarters · filed 2019-02-22 | -$403.00M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$166.00M derived: sum of 2 quarters · filed 2017-10-27 | -$184.00M 10-Q · filed 2017-10-27 | -$267.00M derived: sum of 4 quarters · filed 2017-10-27 | |
| 2016-06-30 | -$111.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$129.00M 10-Q · filed 2017-08-01 | -$212.00M derived: sum of 3 quarters · filed 2017-08-01 | -$392.00M derived: sum of 4 quarters · filed 2017-08-01 | |
| 2016-03-31 | -$18.00M 10-Q · filed 2017-05-05 | -$101.00M derived: sum of 2 quarters · filed 2017-05-05 | -$281.00M derived: sum of 3 quarters · filed 2017-05-05 | -$67.00M derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-12-31 | -$83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$263.00M derived: sum of 2 quarters · filed 2017-02-17 | -$49.00M derived: sum of 3 quarters · filed 2017-02-17 | -$234.00M 10-K · filed 2017-02-17 | |
| 2015-09-30 | -$180.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $34.00M derived: sum of 2 quarters · filed 2016-10-28 | -$151.00M 10-Q · filed 2016-10-28 | -$666.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $214.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $29.00M 10-Q · filed 2016-07-29 | -$486.00M derived: sum of 3 quarters · filed 2017-02-17 | -$709.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | -$185.00M 10-Q · filed 2016-04-29 | -$700.00M derived: sum of 2 quarters · filed 2017-02-17 | -$923.00M derived: sum of 3 quarters · filed 2017-02-17 | -$823.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | -$515.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$738.00M derived: sum of 2 quarters · filed 2017-02-17 | -$638.00M derived: sum of 3 quarters · filed 2017-02-17 | -$606.00M 10-K · filed 2017-02-17 | |
| 2014-09-30 | -$223.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$123.00M derived: sum of 2 quarters · filed 2015-10-30 | -$91.00M 10-Q · filed 2015-10-30 | $276.00M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2014-06-30 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $132.00M 10-Q · filed 2015-07-31 | $499.00M derived: sum of 3 quarters · filed 2015-07-31 | ||
| 2014-03-31 | $32.00M 10-Q · filed 2015-05-01 | $399.00M derived: sum of 2 quarters · filed 2015-05-01 | |||
| 2013-12-31 | $367.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $268.00M 10-K · filed 2015-02-20 | |||
| 2013-09-30 | -$99.00M 10-Q · filed 2013-10-31 |
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