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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

No enough data to generate the overview

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
4,528 2,175 7,239 11,391
Depreciation and amortization
3,251 2,363 1,977 1,629
Impairments
1,060 456 24 60
Accretion on discounted liabilities
47 40 29 23
Deferred income taxes
178 -251 840 1,320
Undistributed equity earnings
-120 411 822 1,308
Loss (gain) on early redemption of debt
0 3 -53 -
Net gain on dispositions
2,984 321 115 7
Gain related to merger of businesses
-0 0 3,013
Unrealized investment loss
-12 0 -38 -433
Other
69 -758 419 -217
Accounts and notes receivable
508 -574 696 2,073
Inventories
-160 278 245 -74
Prepaid expenses and other current assets
259 -44 -269 249
Accounts payable
-804 -491 -480 1,736
Taxes and other accruals
230 -464 -663 580
Net cash provided by operating activities
4,962 4,191 7,029 10,813
Capital expenditures and investments
2,233 1,859 2,418 2,194
Acquisitions, net of cash acquired
3,498 625 --
Purchases of government obligations
0 1,100 --
Return of investments in equity affiliates
90 141 201 125
Proceeds from asset dispositions
3,520 1,082 392 4
Advances/loansrelated parties
-0 0 75
Collection of advances/loansrelated parties
-4 3 662
Other
-24 106 -32 10
Net cash used in investing activities
-2,097 -2,463 -1,790 -1,488
Issuance of debt
8,395 6,272 6,260 453
Repayment of debt
8,774 4,140 4,252 2,883
Issuance of common stock
107 86 123 103
Repurchase of common stock
1,207 3,451 4,014 1,513
Dividends paid on common stock
1,922 1,882 1,882 1,793
Distributions to noncontrolling interests
164 70 163 185
Repurchase of noncontrolling interests
0 0 4,067 500
Net proceeds from issuance of phillips 66 partners lp common and preferred units
---0
Contributions from noncontrolling interests
132 ---
Other
-104 -120 -97 -70
Net cash used in financing activities
-3,537 -3,305 -8,092 -6,388
Effect of exchange rate changes on cash and cash equivalents
50 -8 43 49
Net change in cash and cash equivalents
-622 -1,585 -2,810 2,986
Cash and cash equivalents at beginning of year
1,738 3,323 6,133 3,147
Cash and cash equivalents at end of year
1,116 1,738 3,323 6,133
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

Phillips_66_logo-svg

Phillips 66 (PSX)

Phillips_66_logo-svg

Phillips 66 (PSX)