Phillips 66 (PSX) Other Operating Expenses (2011 - 2026)

Phillips 66 (PSX) reported Other Operating Expenses of $32.2 billion for Q1 2026, up 6.24% on a YoY basis from $30.3 billion in Q1 2025, and little changed quarter-over-quarter from $32.1 billion in Q4 2025.

Phillips 66 (PSX) Other Operating Expenses (2011 - 2026) Analysis & Trends

Phillips 66 has reported Other Operating Expenses for 16 years, with the latest figure at $32.2 billion in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 6.24% year-over-year to $32.2 billion; the trailing twelve-month figure through Mar 2026 stood at $129.6 billion (down 4.09% YoY), and the FY2025 full-year result was $127.7 billion, down 8.6% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $32.2 billion, roughly flat from $32.1 billion in the prior quarter.
  • The five-year high for Other Operating Expenses was $44.7 billion in Q2 2022, with the low at $30.3 billion in Q1 2025.
  • Historically, Other Operating Expenses has averaged $35.1 billion across 5 years, with a median of $34.5 billion in 2024.
  • Annual changes were most pronounced in 2022 — Other Operating Expenses surged 65.51% — and 2023, when it dropped 26.42%.
  • Phillips 66's Other Operating Expenses stood at $37.7 billion in 2022, then decreased by 3.74% to $36.3 billion in 2023, then dropped by 8.43% to $33.3 billion in 2024, then fell by 3.49% to $32.1 billion in 2025, then climbed by 0.33% to $32.2 billion in 2026.
  • The last three Other Operating Expenses figures came in at $32.2 billion (Q1 2026), $32.1 billion (Q4 2025), and $33.7 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 32.21 Bn
Dec 31, 2025 32.10 Bn
Sep 30, 2025 33.75 Bn
Jun 30, 2025 31.58 Bn
Mar 31, 2025 30.31 Bn
Dec 31, 2024 33.26 Bn
Sep 30, 2024 34.53 Bn
Jun 30, 2024 37.05 Bn
Mar 31, 2024 34.92 Bn
Dec 31, 2023 36.32 Bn
Sep 30, 2023 36.84 Bn
Jun 30, 2023 32.90 Bn
Mar 31, 2023 31.83 Bn
Dec 31, 2022 37.73 Bn
Sep 30, 2022 40.99 Bn
Jun 30, 2022 44.72 Bn
Mar 31, 2022 35.46 Bn
Dec 31, 2021 31.46 Bn
Sep 30, 2021 30.60 Bn
Jun 30, 2021 27.02 Bn