Phillips 66 (PSX) Non Operating Income (2015 - 2026)
Phillips 66's (PSX) quarterly Non Operating Income came in at $204.0 million in Q1 2026, up 264.29% YoY from $56.0 million in Q1 2025, and up 60.63% on a QoQ basis from $127.0 million in Q4 2025.
Phillips 66 (PSX) Non Operating Income (2015 - 2026) Analysis & Trends
Phillips 66 (PSX) has 12 years of Non Operating Income data on file, last reported at $204.0 million in Q1 2026.
- Quarterly Non Operating Income rose 264.29% year-over-year to $204.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $586.0 million (up 190.1% YoY) and the FY2025 annual result came in at $438.0 million, up 80.25% from the prior year.
- Non Operating Income improved to $204.0 million in Q1 2026, from $127.0 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $3.0 billion in Q3 2022 to a low of -$185.0 million in Q2 2022.
- A 5-year average of $234.2 million and a median of $84.0 million in 2024 frame the typical range for Non Operating Income.
- Annual changes were most pronounced in 2022 — Non Operating Income tumbled 1053.33% — and 2025, when it jumped 3075.0%.
- Tracing PSX's Non Operating Income over 5 years: stood at $39.0 million in 2022, then soared by 405.13% to $197.0 million in 2023, then sank by 97.97% to $4.0 million in 2024, then jumped by 3075.0% to $127.0 million in 2025, then surged by 60.63% to $204.0 million in 2026.
- The last three Non Operating Income figures came in at $204.0 million (Q1 2026), $127.0 million (Q4 2025), and $116.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.00 Bn | 88.23 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 94.78 Bn | 86.91 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 89.60 Bn | 85.50 Bn | 8.38 Bn | 288.00 Mn |
| 4 | HF Sinclair | 15.48 Bn | 13.22 Bn | 1.57 Bn | 4.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.15 Bn | 7.25 Bn | 1.15 Bn | - |
| 7 | Cosan | 6.51 Bn | 1.40 Bn | 552.94 Mn | -353.42 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | -75.71 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.89 Bn | 3.27 Bn | 365.10 Mn | -100.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 288.00 Mn |
| Mar 31, 2026 | 204.00 Mn |
| Dec 31, 2025 | 127.00 Mn |
| Sep 30, 2025 | 116.00 Mn |
| Jun 30, 2025 | 139.00 Mn |
| Mar 31, 2025 | 56.00 Mn |
| Dec 31, 2024 | 4.00 Mn |
| Sep 30, 2024 | 84.00 Mn |
| Jun 30, 2024 | 58.00 Mn |
| Mar 31, 2024 | 97.00 Mn |
| Dec 31, 2023 | 197.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | 99.00 Mn |
| Mar 31, 2023 | 48.00 Mn |
| Dec 31, 2022 | 39.00 Mn |
| Sep 30, 2022 | 3.03 Bn |
| Jun 30, 2022 | -185.00 Mn |
| Mar 31, 2022 | -143.00 Mn |
| Dec 31, 2021 | 150.00 Mn |
| Sep 30, 2021 | 238.00 Mn |