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PSX CIK 0001534701

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:15:18Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Working Capital 3.94B 2.82B 4.08B 6.03B 1.90B 3.76B
Net Debt 20.47B 19.68B 17.19B 12.08B 12.37B 14.60B
Gross Margin 12.30% 9.21% 13.10% 11.80% 8.41% 10.01%
Net Margin 3.33% 1.48% 4.76% 6.49% 1.18% -6.20%
Return on Equity (ROE) 15.13% 7.72% 22.94% 37.38% 6.87% -20.94%
Return on Assets (ROA) 5.98% 2.92% 9.29% 14.42% 2.37% -7.26%
Current Ratio 1.296 1.1871 1.2576 1.3797 1.1481 1.3948
Debt-to-Equity 0.742 0.7814 0.6707 0.6177 0.8096 0.9015
Effective Tax Rate — — — — — 25.18%
Cash Conversion Ratio 1.127 1.9797 1.002 0.9809 4.5687 -0.5311
Accruals Ratio -0.0076 -0.0286 -0.0002 0.0028 -0.0845 -0.1112
SBC % of Revenue 0.17% 0.15% 0.20% 0.12% 0.13% 0.20%

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 11.9592 22.8317 8.6008 4.4727 24.3973 —
P/S 0.6428 0.5229 0.5915 0.3994 0.4225 0.7074
P/B 2.9247 2.731 2.8508 2.3021 2.4575 2.3897

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 132.38B 143.15B 147.40B 169.99B 111.48B 64.13B
Cost of Goods and Services Sold 116.09B 129.96B 128.09B 149.93B 102.10B 57.71B
Research and Development Expense 6.00M 15.00M 27.00M 42.00M 47.00M 48.00M
Selling, General and Administrative Expense 2.44B 2.81B 2.52B 2.17B 1.74B 1.54B
Income Tax Expense (Benefit) 892.00M 500.00M 2.23B 3.25B 146.00M -1.25B
Net Income (Loss) Attributable to Parent 4.40B 2.12B 7.01B 11.02B 1.32B -3.98B
Earnings Per Share, Basic $10.82 $5.01 $15.56 $23.36 $2.97 $-9.06
Weighted Average Number of Shares Outstanding, Basic 406.01M 420.17M 450.14M 471.50M 440.03M 439.53M
Earnings Per Share, Diluted $10.79 $4.99 $15.48 $23.27 $2.97 $-9.06
Weighted Average Number of Shares Outstanding, Diluted 408.05M 421.89M 453.21M 473.73M 440.36M 439.53M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.12B 1.74B 3.32B 6.13B 3.15B 2.51B
Assets, Current 17.27B 17.91B 19.94B 21.92B 14.70B 13.28B
Assets 73.68B 72.58B 75.50B 76.44B 55.59B 54.72B
Liabilities, Current 13.33B 15.09B 15.86B 15.89B 12.80B 9.52B
Liabilities 43.44B 44.12B 43.85B 42.34B 33.96B 33.20B
Stockholders' Equity Attributable to Parent 29.09B 27.41B 30.58B 29.49B 19.17B 18.98B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 4.96B 4.19B 7.03B 10.81B 6.02B 2.11B
Net Cash Provided by (Used in) Investing Activities -2.10B -2.46B -1.79B -1.49B -1.87B -3.08B
Payments for Repurchase of Common Stock 1.21B 3.45B 4.01B 1.51B 0 443.00M
Net Cash Provided by (Used in) Financing Activities -3.54B -3.31B -8.09B -6.39B -3.47B 1.79B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

35 concepts 3 units
Unit US$ · 30 concepts
Label Value Period
Interest Income, Other 141.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 132.38B 2025-01-01 → 2025-12-31
Sublease Income 28.00M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 116.09B 2025-01-01 → 2025-12-31
Research and Development Expense 6.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 138.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 33.00M 2025-01-01 → 2025-12-31
Asset Impairment Charges 1.06B 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 34.00M 2025-01-01 → 2025-12-31
Accretion Expense, Including Asset Retirement Obligations 47.00M 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 6.42B 2025-01-01 → 2025-12-31
Advertising Expense 62.00M 2025-01-01 → 2025-12-31
Taxes, Miscellaneous 791.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 2.44B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Other Assets 2.98B 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax 1.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 312.00M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 438.00M 2025-01-01 → 2025-12-31
Interest Expense, Debt 997.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 16.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Repurchase of Debt Instrument 0 2025-01-01 → 2025-12-31
Interest and Debt Expense 1.04B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 762.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 892.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 4.53B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 125.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 4.40B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 4.39B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 4.40B 2025-01-01 → 2025-12-31
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax 5.42B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 406.01M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 408.05M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $10.82 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $10.79 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $4.75 2025-01-01 → 2025-12-31

Comprehensive Income

14 concepts 1 unit
Unit US$ · 14 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 222.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax 25.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax -19.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 213.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -27.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 0 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 4.64B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 125.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 240.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 4.77B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax -13.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 0 2025-01-01 → 2025-12-31

Balance Sheet

54 concepts 3 units
Unit US$ · 47 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.12B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 68.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 9.77B as of 2025-12-31
Other Investments 177.00M as of 2025-12-31
Inventory, Net 5.10B as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss 7.78B as of 2025-12-31
Assets, Current 17.27B as of 2025-12-31
Operating Lease, Right-of-Use Asset 1.81B as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 299.00M as of 2025-12-31
Contract with Customer, Asset, before Allowance for Credit Loss 820.00M as of 2025-12-31
Equity Method Investments 11.43B as of 2025-12-31
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 11.43B as of 2025-12-31
Asset Retirement Obligation 721.00M as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent 303.00M as of 2025-12-31
Long-term Investments and Receivables, Net 11.90B as of 2025-12-31
Goodwill 1.43B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 527.00M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 462.00M as of 2025-12-31
Finite-Lived Intangible Assets, Net 450.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 978.00M as of 2025-12-31
Other Assets, Noncurrent 3.00B as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1.00M as of 2025-12-31
Contract with Customer, Liability 198.00M as of 2025-12-31
Operating Lease, Liability 1.87B as of 2025-12-31
Assets 73.68B as of 2025-12-31
Taxes Payable, Current 1.36B as of 2025-12-31
Finance Lease, Liability 338.00M as of 2025-12-31
Debt and Lease Obligation 19.72B as of 2025-12-31
Finance Lease, Liability, Current 34.00M as of 2025-12-31
Debt, Current 1.04B as of 2025-12-31
Other Liabilities, Current 1.38B as of 2025-12-31
Liabilities, Current 13.33B as of 2025-12-31
Finance Lease, Liability, Noncurrent 304.00M as of 2025-12-31
Long-term Debt and Lease Obligation 18.68B as of 2025-12-31
Liability, Defined Benefit Plan, Noncurrent 573.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 7.31B as of 2025-12-31
Operating Lease, Liability, Noncurrent 1.30B as of 2025-12-31
Liabilities 43.44B as of 2025-12-31
Common Stock, Value, Issued 7.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 19.95B as of 2025-12-31
Treasury Stock, Common, Value 23.93B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -167.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 33.24B as of 2025-12-31
Stockholders' Equity Attributable to Parent 29.09B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 1.15B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 30.24B as of 2025-12-31
Liabilities and Equity 73.68B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 500.00M as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 2.50B as of 2025-12-31
Common Stock, Shares, Issued 659.39M as of 2025-12-31
Treasury Stock, Common, Shares 258.25M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

36 concepts 1 unit
Unit US$ · 36 concepts
Label Value Period
Depreciation, Depletion and Amortization 3.25B 2025-01-01 → 2025-12-31
Effect of LIFO Inventory Liquidation on Income 13.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 16.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 600.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Cash Paid to Settle 84.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Debt 8.39B 2025-01-01 → 2025-12-31
Repayments of Debt and Lease Obligation 8.77B 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 972.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions -120.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 178.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 92.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 200.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) 69.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Receivables 508.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -160.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 259.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable -804.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 4.96B 2025-01-01 → 2025-12-31
Proceeds from Sale of Productive Assets 3.52B 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 0 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 3.50B 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution, Return of Capital 90.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -24.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.10B 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 30.00M 2025-01-01 → 2025-12-31
Proceeds from Noncontrolling Interests 132.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Redeemable Noncontrolling Interest 0 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock 107.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 1.21B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 1.92B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Noncontrolling Interest 164.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -104.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -3.54B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 50.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -622.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 1.12B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit
Unit US$ · 2 concepts
Label Value Period
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 132.00M 2025-01-01 → 2025-12-31
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 164.00M 2025-01-01 → 2025-12-31

Notes

144 concepts 5 units
Unit US$ · 115 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 390.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 63.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 506.00M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 261.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 114.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 7.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 57.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Incurred 42.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Settled 138.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 574.00M as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate 81.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Foreign Currency Translation Gain (Loss) -15.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Period Increase (Decrease) -50.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 1.29B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 61.79B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 22.69B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 39.10B as of 2025-12-31
Share-based Payment Arrangement, Expense 220.00M 2025-01-01 → 2025-12-31
Income Tax Effects Allocated Directly to Equity -47.00M 2025-01-01 → 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic 9.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1.14B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 57.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 65.00M 2025-01-01 → 2025-12-31
Energy Related Inventory, Crude Oil, Products and Merchandise 4.53B as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 59.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 1.00M 2025-01-01 → 2025-12-31
Other Inventory, Net of Reserves 568.00M as of 2025-12-31
Equity Securities, FV-NI, Unrealized Gain (Loss) -12.00M 2025-01-01 → 2025-12-31
LIFO Inventory Amount 4.46B as of 2025-12-31
Excess of Replacement or Current Costs over Stated LIFO Value 3.60B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 0 2025-01-01 → 2025-12-31
SegmentReportingOtherItemAmount 46.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 1.92B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 7.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 2025-01-01 → 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted 2.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 21.00M 2025-01-01 → 2025-12-31
Revenue, Remaining Performance Obligation, Amount 854.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Liability 2.67B as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 1.18B 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Gross Asset 2.67B as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 4.40B 2025-01-01 → 2025-12-31
Long-Lived Assets 51.00B as of 2025-12-31
Deferred Credits and Other Liabilities, Noncurrent 2.53B as of 2025-12-31
Defined Benefit Plan, Plan Assets, Amount 235.00M as of 2025-12-31
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss) 13.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) -1.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 55.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Divestiture 13.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan 46.00M 2025-01-01 → 2025-12-31
Goodwill, Other Increase (Decrease) -1.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 103.00M as of 2025-12-31
Goodwill, Written off Related to Sale of Business Unit 141.00M 2025-01-01 → 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One 315.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two 315.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three 315.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four 315.00M as of 2025-12-31
Retained Earnings, Undistributed Earnings from Equity Method Investees 3.70B as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five 315.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five 54.00M as of 2025-12-31
Operating Lease, Cost 597.00M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 124.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 296.00M as of 2025-12-31
Variable Lease, Cost 55.00M 2025-01-01 → 2025-12-31
Lease, Cost 797.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 1.13B 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 49.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 41.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 40.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 37.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 34.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 255.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 456.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 72.00M as of 2025-12-31
Deferred Tax Assets, Inventory 8.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 118.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 657.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 506.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 378.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 281.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 158.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 110.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 2.09B as of 2025-12-31
Deferred Tax Assets, Other 246.00M as of 2025-12-31
Derivative Liability, Collateral, Right to Reclaim Cash, Offset 20.00M as of 2025-12-31
Deferred Tax Assets, Gross 1.25B as of 2025-12-31
Derivative, Collateral, Obligation to Return Securities 0 as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 160.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.09B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 220.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 8.37B as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 23.00M 2025-01-01 → 2025-12-31
Debt, Long-term and Short-term, Combined Amount 19.52B as of 2025-12-31
Assets, Fair Value Disclosure 2.97B as of 2025-12-31
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1.09B as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 21.43B as of 2025-12-31
Deferred Tax Liabilities, Other 342.00M as of 2025-12-31
Deferred Tax Liabilities, Net 7.27B as of 2025-12-31
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1.77B as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, Purchases 316.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 1.04B as of 2025-12-31
Defined Contribution Plan, Cost 163.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 1.28B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 1.32B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 1.22B as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.19B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 173.00M as of 2025-12-31
Unrecognized Tax Benefits 88.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 87.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.03B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 4.38B 2025-01-01 → 2025-12-31
Interest Costs Capitalized 21.00M 2025-01-01 → 2025-12-31
Unit shares · 10 concepts
Label Value Period
Treasury Stock, Shares, Acquired 9.66M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 2.83M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 1.22M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 3,301 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Issued, Basic 404.78M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares, Contingently Issuable 1.23M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.04M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 2.77M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 2.58M as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $90.11 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $87.40 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $97.80 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $89.89 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $89.12 as of 2025-12-31
Unit pure · 12 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.011 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.165 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.044 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.052 as of 2025-12-31
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent 0.75 2025-01-01 → 2025-12-31
Unit reporting_unit · 1 concept
Label Value Period
Number of Reporting Units 3 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit shares · 1 concept
Label Value Period
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture 2.40M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PSX CIK 0001534701), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.