Phillips 66 Other Comprehensive Income (Loss), Net of Tax
Phillips 66 (PSX) reported Other Comprehensive Income (Loss), Net of Tax of -$25.00 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- Phillips 66 other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$25.00M, a 112.82% decline year-over-year.
- Phillips 66 other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$64.00M, a 168.09% decline year-over-year.
- Phillips 66 other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$4.00M.
- Phillips 66 other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$45.00M, a 126.79% decline year-over-year.
- Phillips 66 other comprehensive income (loss), net of tax for fiscal 2025 was $240.00M.
- Phillips 66 other comprehensive income (loss), net of tax for fiscal 2024 was -$125.00M, a 170.22% decline from fiscal 2023.
- Phillips 66 other comprehensive income (loss), net of tax for fiscal 2023 was $178.00M.
- Phillips 66 other comprehensive income (loss), net of tax for fiscal 2022 was -$15.00M, a 104.36% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$25.00M 10-Q · filed 2026-08-05 | -$89.00M 10-Q · filed 2026-08-05 | -$93.00M derived: sum of 3 quarters · filed 2026-08-05 | -$138.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$64.00M 10-Q · filed 2026-04-29 | -$68.00M derived: sum of 2 quarters · filed 2026-04-29 | -$113.00M derived: sum of 3 quarters · filed 2026-04-29 | $82.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$49.00M derived: sum of 2 quarters · filed 2026-02-20 | $146.00M derived: sum of 3 quarters · filed 2026-08-05 | $240.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$45.00M 10-Q · filed 2025-10-29 | $150.00M derived: sum of 2 quarters · filed 2026-08-05 | $244.00M 10-Q · filed 2025-10-29 | -$22.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $195.00M 10-Q · filed 2026-08-05 | $289.00M 10-Q · filed 2026-08-05 | $23.00M derived: sum of 3 quarters · filed 2026-08-05 | $191.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $94.00M 10-Q · filed 2026-04-29 | -$172.00M derived: sum of 2 quarters · filed 2026-04-29 | -$4.00M derived: sum of 3 quarters · filed 2026-04-29 | -$1.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$98.00M derived: sum of 2 quarters · filed 2026-02-20 | -$95.00M derived: sum of 3 quarters · filed 2026-02-20 | -$125.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $168.00M 10-Q · filed 2025-10-29 | $171.00M derived: sum of 2 quarters · filed 2025-10-29 | $141.00M 10-Q · filed 2025-10-29 | $244.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-28 | -$27.00M 10-Q · filed 2025-07-28 | $76.00M derived: sum of 3 quarters · filed 2026-02-20 | -$37.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$30.00M 10-Q · filed 2025-04-25 | $73.00M derived: sum of 2 quarters · filed 2026-02-20 | -$40.00M derived: sum of 3 quarters · filed 2026-02-20 | $61.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$10.00M derived: sum of 2 quarters · filed 2026-02-20 | $91.00M derived: sum of 3 quarters · filed 2026-02-20 | $178.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$113.00M 10-Q · filed 2024-10-29 | -$12.00M derived: sum of 2 quarters · filed 2024-10-29 | $75.00M 10-Q · filed 2024-10-29 | $609.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $101.00M 10-Q · filed 2024-07-31 | $188.00M 10-Q · filed 2024-07-31 | $722.00M derived: sum of 3 quarters · filed 2025-02-21 | $461.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $87.00M 10-Q · filed 2024-04-29 | $621.00M derived: sum of 2 quarters · filed 2025-02-21 | $360.00M derived: sum of 3 quarters · filed 2025-02-21 | $141.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $534.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $273.00M derived: sum of 2 quarters · filed 2025-02-21 | $54.00M derived: sum of 3 quarters · filed 2025-02-21 | -$15.00M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$261.00M 10-Q · filed 2023-11-03 | -$480.00M derived: sum of 2 quarters · filed 2023-11-03 | -$549.00M 10-Q · filed 2023-11-03 | -$405.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$219.00M 10-Q · filed 2023-08-04 | -$288.00M 10-Q · filed 2023-08-04 | -$144.00M derived: sum of 3 quarters · filed 2024-02-21 | -$184.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$69.00M 10-Q · filed 2023-05-04 | $75.00M derived: sum of 2 quarters · filed 2024-02-21 | $35.00M derived: sum of 3 quarters · filed 2024-02-21 | $266.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $104.00M derived: sum of 2 quarters · filed 2024-02-21 | $335.00M derived: sum of 3 quarters · filed 2024-02-21 | $344.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$40.00M 10-Q · filed 2022-11-09 | $191.00M derived: sum of 2 quarters · filed 2022-11-09 | $200.00M 10-Q · filed 2022-11-09 | $378.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $231.00M 10-Q · filed 2022-07-29 | $240.00M 10-Q · filed 2022-07-29 | $418.00M derived: sum of 3 quarters · filed 2023-02-22 | $599.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $9.00M 10-Q · filed 2022-04-29 | $187.00M derived: sum of 2 quarters · filed 2023-02-22 | $368.00M derived: sum of 3 quarters · filed 2023-02-22 | $211.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $359.00M derived: sum of 2 quarters · filed 2023-02-22 | $202.00M derived: sum of 3 quarters · filed 2023-02-22 | -$6.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $181.00M 10-Q · filed 2021-10-29 | $24.00M derived: sum of 2 quarters · filed 2021-10-29 | -$184.00M 10-Q · filed 2021-10-29 | -$101.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$157.00M 10-Q · filed 2021-08-03 | -$365.00M 10-Q · filed 2021-08-03 | -$282.00M derived: sum of 3 quarters · filed 2022-02-18 | -$386.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$208.00M 10-Q · filed 2021-04-30 | -$125.00M derived: sum of 2 quarters · filed 2022-02-18 | -$229.00M derived: sum of 3 quarters · filed 2022-02-18 | -$287.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$21.00M derived: sum of 2 quarters · filed 2022-02-18 | -$79.00M derived: sum of 3 quarters · filed 2022-02-18 | -$7.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$104.00M 10-Q · filed 2020-10-30 | -$162.00M derived: sum of 2 quarters · filed 2020-10-30 | -$90.00M 10-Q · filed 2020-10-30 | -$143.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$58.00M 10-Q · filed 2020-07-31 | $14.00M 10-Q · filed 2020-07-31 | -$39.00M derived: sum of 3 quarters · filed 2021-02-24 | $2.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $72.00M 10-Q · filed 2020-05-01 | $19.00M derived: sum of 2 quarters · filed 2021-02-24 | $60.00M derived: sum of 3 quarters · filed 2021-02-24 | -$116.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$12.00M derived: sum of 2 quarters · filed 2021-02-24 | -$188.00M derived: sum of 3 quarters · filed 2021-02-24 | -$75.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | $41.00M 10-Q · filed 2019-10-25 | -$135.00M derived: sum of 2 quarters · filed 2019-10-25 | -$22.00M 10-Q · filed 2019-10-25 | $45.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$176.00M 10-Q · filed 2019-07-26 | -$63.00M 10-Q · filed 2019-07-26 | $4.00M derived: sum of 3 quarters · filed 2020-02-21 | $129.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $113.00M 10-Q · filed 2019-04-30 | $180.00M derived: sum of 2 quarters · filed 2020-02-21 | $305.00M derived: sum of 3 quarters · filed 2020-02-21 | $448.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $192.00M derived: sum of 2 quarters · filed 2020-02-21 | $335.00M derived: sum of 3 quarters · filed 2020-02-21 | $378.00M 10-K · filed 2020-02-21 |
| 2017-09-30 | $125.00M 10-Q · filed 2018-10-26 | $268.00M derived: sum of 2 quarters · filed 2018-10-26 | $311.00M 10-Q · filed 2018-10-26 | $108.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $143.00M 10-Q · filed 2018-07-27 | $186.00M 10-Q · filed 2018-07-27 | -$17.00M derived: sum of 3 quarters · filed 2019-02-22 | -$57.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $43.00M 10-Q · filed 2018-04-27 | -$160.00M derived: sum of 2 quarters · filed 2019-02-22 | -$200.00M derived: sum of 3 quarters · filed 2019-02-22 | -$295.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$203.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$243.00M derived: sum of 2 quarters · filed 2019-02-22 | -$338.00M derived: sum of 3 quarters · filed 2019-02-22 | -$342.00M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$40.00M 10-Q · filed 2017-10-27 | -$135.00M derived: sum of 2 quarters · filed 2017-10-27 | -$139.00M 10-Q · filed 2017-10-27 | -$204.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$95.00M 10-Q · filed 2017-08-01 | -$99.00M 10-Q · filed 2017-08-01 | -$164.00M derived: sum of 3 quarters · filed 2018-02-23 | -$283.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | -$4.00M 10-Q · filed 2017-05-05 | -$69.00M derived: sum of 2 quarters · filed 2018-02-23 | -$188.00M derived: sum of 3 quarters · filed 2018-02-23 | $37.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$184.00M derived: sum of 2 quarters · filed 2018-02-23 | $41.00M derived: sum of 3 quarters · filed 2018-02-23 | -$122.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$119.00M 10-Q · filed 2016-10-28 | $106.00M derived: sum of 2 quarters · filed 2016-10-28 | -$57.00M 10-Q · filed 2016-10-28 | -$563.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $225.00M 10-Q · filed 2016-07-29 | $62.00M 10-Q · filed 2016-07-29 | -$444.00M derived: sum of 3 quarters · filed 2017-02-17 | -$655.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$163.00M 10-Q · filed 2016-04-29 | -$669.00M derived: sum of 2 quarters · filed 2017-02-17 | -$880.00M derived: sum of 3 quarters · filed 2017-02-17 | -$771.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$506.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$717.00M derived: sum of 2 quarters · filed 2017-02-17 | -$608.00M derived: sum of 3 quarters · filed 2017-02-17 | -$568.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$211.00M 10-Q · filed 2015-10-30 | -$102.00M derived: sum of 2 quarters · filed 2015-10-30 | -$62.00M 10-Q · filed 2015-10-30 | $342.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $109.00M 10-Q · filed 2015-07-31 | $149.00M 10-Q · filed 2015-07-31 | $553.00M derived: sum of 3 quarters · filed 2016-02-19 | $752.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $40.00M 10-Q · filed 2015-05-01 | $444.00M derived: sum of 2 quarters · filed 2016-02-19 | $643.00M derived: sum of 3 quarters · filed 2016-02-19 | $699.00M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $404.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $603.00M derived: sum of 2 quarters · filed 2016-02-19 | $659.00M derived: sum of 3 quarters · filed 2016-02-19 | $351.00M 10-K · filed 2016-02-19 |
| 2013-09-30 | $199.00M 10-Q · filed 2014-10-30 | $255.00M derived: sum of 2 quarters · filed 2014-10-30 | -$53.00M 10-Q · filed 2014-10-30 | -$239.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $56.00M 10-Q · filed 2014-07-31 | -$252.00M 10-Q · filed 2014-07-31 | -$438.00M derived: sum of 3 quarters · filed 2015-02-20 | -$209.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$308.00M 10-Q · filed 2014-05-01 | -$494.00M derived: sum of 2 quarters · filed 2015-02-20 | -$265.00M derived: sum of 3 quarters · filed 2015-02-20 | -$242.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $43.00M derived: sum of 2 quarters · filed 2015-02-20 | $66.00M derived: sum of 3 quarters · filed 2015-02-20 | $104.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $229.00M 10-Q · filed 2013-10-31 | $252.00M derived: sum of 2 quarters · filed 2013-10-31 | $290.00M 10-Q · filed 2013-10-31 | $265.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $23.00M 10-Q · filed 2013-08-01 | $61.00M 10-Q · filed 2013-08-01 | $36.00M derived: sum of 3 quarters · filed 2014-02-21 | $4.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $38.00M 10-Q · filed 2013-05-02 | $13.00M derived: sum of 2 quarters · filed 2014-02-21 | -$19.00M derived: sum of 3 quarters · filed 2014-02-21 | -$35.00M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$57.00M derived: sum of 2 quarters · filed 2014-02-21 | -$73.00M derived: sum of 3 quarters · filed 2014-02-21 | -$92.00M 10-K · filed 2014-02-21 |
| 2011-09-30 | -$32.00M 10-Q · filed 2012-11-01 | -$48.00M derived: sum of 2 quarters · filed 2012-11-01 | -$67.00M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$16.00M 10-Q · filed 2012-08-03 | -$35.00M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | -$115.00M 10-K · filed 2013-02-22 |
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