Phillips 66 (PSX) Other Operating Expenses (2011 - 2026)
Phillips 66's (PSX) quarterly Other Operating Expenses came in at $32.2 billion in Q1 2026, up 5.39% YoY from $30.6 billion in Q1 2025, and little changed on a QoQ basis from $32.3 billion in Q4 2025.
Phillips 66 (PSX) Other Operating Expenses (2011 - 2026) Analysis & Trends
Phillips 66 (PSX) has 16 years of Other Operating Expenses data on file, last reported at $32.2 billion in Q1 2026.
- Quarterly Other Operating Expenses rose 5.39% year-over-year to $32.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $130.3 billion (down 3.91% YoY) and the FY2025 annual result came in at $128.7 billion, down 8.07% from the prior year.
- Other Operating Expenses steadied at $32.2 billion in Q1 2026, from $32.3 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $44.7 billion in Q2 2022 to a low of $30.6 billion in Q1 2025.
- A 5-year average of $35.2 billion and a median of $34.6 billion in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses surged 65.51% — and 2023, when it dropped 26.42%.
- Tracing PSX's Other Operating Expenses over 5 years: stood at $37.7 billion in 2022, then decreased by 3.74% to $36.3 billion in 2023, then dropped by 7.8% to $33.5 billion in 2024, then slipped by 3.44% to $32.3 billion in 2025, then retreated by 0.41% to $32.2 billion in 2026.
- The last three Other Operating Expenses figures came in at $32.2 billion (Q1 2026), $32.3 billion (Q4 2025), and $34.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.34 Bn | 88.58 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.08 Bn | 87.20 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.39 Bn | 85.29 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.58 Bn | 13.32 Bn | 1.57 Bn |
| 5 | Sunoco | 10.14 Bn | 9.37 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.20 Bn | 7.31 Bn | 1.15 Bn |
| 7 | Cosan | 6.59 Bn | 1.48 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.37 Bn | 4.65 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.03 Bn | 3.06 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.92 Bn | 3.30 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.54 Bn |
| Mar 31, 2026 | 32.21 Bn |
| Dec 31, 2025 | 32.34 Bn |
| Sep 30, 2025 | 33.99 Bn |
| Jun 30, 2025 | 31.82 Bn |
| Mar 31, 2025 | 30.56 Bn |
| Dec 31, 2024 | 33.49 Bn |
| Sep 30, 2024 | 34.56 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 |