KPIs & Operating Metrics(New)
Growth Metrics

Phillips 66 (PSX) Capital Expenditures (2016 - 2026)

Phillips 66 filings provide 16 years of Capital Expenditures readings, the most recent being $582.0 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures rose 37.59% to $582.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $2.4 billion, a 44.62% increase, with the full-year FY2025 number at $2.2 billion, up 20.12% from a year prior.
  • Capital Expenditures hit $582.0 million in Q1 2026 for Phillips 66, down from $682.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $735.0 million in Q3 2022 to a low of $358.0 million in Q3 2024.
  • Median Capital Expenditures over the past 5 years was $541.0 million (2025), compared with a mean of $512.8 million.
  • The widest YoY moves for Capital Expenditures: up 66.14% in 2024, down 39.53% in 2024.
  • Phillips 66's Capital Expenditures stood at $407.0 million in 2022, then skyrocketed by 55.77% to $634.0 million in 2023, then decreased by 20.19% to $506.0 million in 2024, then skyrocketed by 34.78% to $682.0 million in 2025, then decreased by 14.66% to $582.0 million in 2026.
  • The last three reported values for Capital Expenditures were $582.0 million (Q1 2026), $682.0 million (Q4 2025), and $541.0 million (Q3 2025) per Business Quant data.