Phillips 66 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax of -$28.00 million 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:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax · last filed 2026-08-05
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2026-06-30 was -$28.00M, a 114.29% decline year-over-year.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2026-03-31 was -$69.00M, a 176.67% decline year-over-year.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2025-12-31 was -$15.00M.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2025-09-30 was -$49.00M, a 129.17% decline year-over-year.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2025 was $222.00M.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2024 was -$111.00M, a 160.99% decline from fiscal 2023.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2023 was $182.00M.
- Phillips 66 other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2022 was -$295.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$28.00M 10-Q · filed 2026-08-05 | -$97.00M 10-Q · filed 2026-08-05 | -$112.00M derived: sum of 3 quarters · filed 2026-08-05 | -$161.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$69.00M 10-Q · filed 2026-04-29 | -$84.00M derived: sum of 2 quarters · filed 2026-04-29 | -$133.00M derived: sum of 3 quarters · filed 2026-04-29 | $63.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$64.00M derived: sum of 2 quarters · filed 2026-02-20 | $132.00M derived: sum of 3 quarters · filed 2026-08-05 | $222.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$49.00M 10-Q · filed 2025-10-29 | $147.00M derived: sum of 2 quarters · filed 2026-08-05 | $237.00M 10-Q · filed 2025-10-29 | -$7.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $196.00M 10-Q · filed 2026-08-05 | $286.00M 10-Q · filed 2026-08-05 | $42.00M derived: sum of 3 quarters · filed 2026-08-05 | $210.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $90.00M 10-Q · filed 2026-04-29 | -$154.00M derived: sum of 2 quarters · filed 2026-04-29 | $14.00M derived: sum of 3 quarters · filed 2026-04-29 | $13.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$244.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$76.00M derived: sum of 2 quarters · filed 2026-02-20 | -$77.00M derived: sum of 3 quarters · filed 2026-02-20 | -$111.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $168.00M 10-Q · filed 2025-10-29 | $167.00M derived: sum of 2 quarters · filed 2025-10-29 | $133.00M 10-Q · filed 2025-10-29 | $253.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-07-28 | -$35.00M 10-Q · filed 2025-07-28 | $85.00M derived: sum of 3 quarters · filed 2026-02-20 | -$27.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$34.00M 10-Q · filed 2025-04-25 | $86.00M derived: sum of 2 quarters · filed 2026-02-20 | -$26.00M derived: sum of 3 quarters · filed 2026-02-20 | $72.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $8.00M derived: sum of 2 quarters · filed 2026-02-20 | $106.00M derived: sum of 3 quarters · filed 2026-02-20 | $182.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$112.00M 10-Q · filed 2024-10-29 | -$14.00M derived: sum of 2 quarters · filed 2024-10-29 | $62.00M 10-Q · filed 2024-10-29 | $399.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $98.00M 10-Q · filed 2024-07-31 | $174.00M 10-Q · filed 2024-07-31 | $511.00M derived: sum of 3 quarters · filed 2025-02-21 | $206.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $76.00M 10-Q · filed 2024-04-29 | $413.00M derived: sum of 2 quarters · filed 2025-02-21 | $108.00M derived: sum of 3 quarters · filed 2025-02-21 | -$137.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $337.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $32.00M derived: sum of 2 quarters · filed 2025-02-21 | -$213.00M derived: sum of 3 quarters · filed 2025-02-21 | -$295.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$305.00M 10-Q · filed 2023-11-03 | -$550.00M derived: sum of 2 quarters · filed 2023-11-03 | -$632.00M 10-Q · filed 2023-11-03 | -$636.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$245.00M 10-Q · filed 2023-08-04 | -$327.00M 10-Q · filed 2023-08-04 | -$331.00M derived: sum of 3 quarters · filed 2024-02-21 | -$405.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$82.00M 10-Q · filed 2023-05-04 | -$86.00M derived: sum of 2 quarters · filed 2024-02-21 | -$160.00M derived: sum of 3 quarters · filed 2024-02-21 | -$141.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$78.00M derived: sum of 2 quarters · filed 2024-02-21 | -$59.00M derived: sum of 3 quarters · filed 2024-02-21 | -$74.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$74.00M 10-Q · filed 2022-11-09 | -$55.00M derived: sum of 2 quarters · filed 2022-11-09 | -$70.00M 10-Q · filed 2022-11-09 | $127.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $19.00M 10-Q · filed 2022-07-29 | $4.00M 10-Q · filed 2022-07-29 | $201.00M derived: sum of 3 quarters · filed 2023-02-22 | $356.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$15.00M 10-Q · filed 2022-04-29 | $182.00M derived: sum of 2 quarters · filed 2023-02-22 | $337.00M derived: sum of 3 quarters · filed 2023-02-22 | $363.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $197.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $352.00M derived: sum of 2 quarters · filed 2023-02-22 | $378.00M derived: sum of 3 quarters · filed 2023-02-22 | $156.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $155.00M 10-Q · filed 2021-10-29 | $181.00M derived: sum of 2 quarters · filed 2021-10-29 | -$41.00M 10-Q · filed 2021-10-29 | $177.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $26.00M 10-Q · filed 2021-08-03 | -$196.00M 10-Q · filed 2021-08-03 | $22.00M derived: sum of 3 quarters · filed 2022-02-18 | -$97.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$222.00M 10-Q · filed 2021-04-30 | -$4.00M derived: sum of 2 quarters · filed 2022-02-18 | -$123.00M derived: sum of 3 quarters · filed 2022-02-18 | -$185.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $99.00M derived: sum of 2 quarters · filed 2022-02-18 | $37.00M derived: sum of 3 quarters · filed 2022-02-18 | $94.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$119.00M 10-Q · filed 2020-10-30 | -$181.00M derived: sum of 2 quarters · filed 2020-10-30 | -$124.00M 10-Q · filed 2020-10-30 | -$204.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$62.00M 10-Q · filed 2020-07-31 | -$5.00M 10-Q · filed 2020-07-31 | -$85.00M derived: sum of 3 quarters · filed 2021-02-24 | -$100.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $57.00M 10-Q · filed 2020-05-01 | -$23.00M derived: sum of 2 quarters · filed 2021-02-24 | -$38.00M derived: sum of 3 quarters · filed 2021-02-24 | -$239.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$95.00M derived: sum of 2 quarters · filed 2021-02-24 | -$296.00M derived: sum of 3 quarters · filed 2021-02-24 | -$205.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | -$15.00M 10-Q · filed 2019-10-25 | -$216.00M derived: sum of 2 quarters · filed 2019-10-25 | -$125.00M 10-Q · filed 2019-10-25 | -$79.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$201.00M 10-Q · filed 2019-07-26 | -$110.00M 10-Q · filed 2019-07-26 | -$64.00M derived: sum of 3 quarters · filed 2020-02-21 | $30.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $91.00M 10-Q · filed 2019-04-30 | $137.00M derived: sum of 2 quarters · filed 2020-02-21 | $231.00M derived: sum of 3 quarters · filed 2020-02-21 | $333.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $140.00M derived: sum of 2 quarters · filed 2020-02-21 | $242.00M derived: sum of 3 quarters · filed 2020-02-21 | $268.00M 10-K · filed 2020-02-21 |
| 2017-09-30 | $94.00M 10-Q · filed 2018-10-26 | $196.00M derived: sum of 2 quarters · filed 2018-10-26 | $222.00M 10-Q · filed 2018-10-26 | $104.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $102.00M 10-Q · filed 2018-07-27 | $128.00M 10-Q · filed 2018-07-27 | $10.00M derived: sum of 3 quarters · filed 2019-02-22 | -$51.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $26.00M 10-Q · filed 2018-04-27 | -$92.00M derived: sum of 2 quarters · filed 2019-02-22 | -$153.00M derived: sum of 3 quarters · filed 2019-02-22 | -$260.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$179.00M derived: sum of 2 quarters · filed 2019-02-22 | -$286.00M derived: sum of 3 quarters · filed 2019-02-22 | -$301.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$61.00M 10-Q · filed 2017-10-27 | -$168.00M derived: sum of 2 quarters · filed 2017-10-27 | -$183.00M 10-Q · filed 2017-10-27 | -$255.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$107.00M 10-Q · filed 2017-08-01 | -$122.00M 10-Q · filed 2017-08-01 | -$194.00M derived: sum of 3 quarters · filed 2018-02-23 | -$300.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$15.00M 10-Q · filed 2017-05-05 | -$87.00M derived: sum of 2 quarters · filed 2018-02-23 | -$193.00M derived: sum of 3 quarters · filed 2018-02-23 | $19.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$178.00M derived: sum of 2 quarters · filed 2018-02-23 | $34.00M derived: sum of 3 quarters · filed 2018-02-23 | -$163.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$106.00M 10-Q · filed 2016-10-28 | $106.00M derived: sum of 2 quarters · filed 2016-10-28 | -$91.00M 10-Q · filed 2016-10-28 | -$279.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $212.00M 10-Q · filed 2016-07-29 | $15.00M 10-Q · filed 2016-07-29 | -$173.00M derived: sum of 3 quarters · filed 2017-02-17 | -$406.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$197.00M 10-Q · filed 2016-04-29 | -$385.00M derived: sum of 2 quarters · filed 2017-02-17 | -$618.00M derived: sum of 3 quarters · filed 2017-02-17 | -$522.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$188.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$421.00M derived: sum of 2 quarters · filed 2017-02-17 | -$325.00M derived: sum of 3 quarters · filed 2017-02-17 | -$294.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$233.00M 10-Q · filed 2015-10-30 | -$137.00M derived: sum of 2 quarters · filed 2015-10-30 | -$106.00M 10-Q · filed 2015-10-30 | |
| 2014-06-30 | $96.00M 10-Q · filed 2015-07-31 | $127.00M 10-Q · filed 2015-07-31 | ||
| 2014-03-31 | $31.00M 10-Q · filed 2015-05-01 | |||
| 2013-12-31 | -$21.00M 10-K · filed 2016-02-19 | |||
| 2012-12-31 | $148.00M 10-K · filed 2015-02-20 |
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