Phillips 66: comprehensive income or loss

What this measure means

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Exact concept: us-gaap:ComprehensiveIncomeNetOfTax. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Phillips 66: total assets
• Phillips 66: total liabilities
• Phillips 66: stockholders equity
• Phillips 66: cash and cash equivalents
• Phillips 66: net income or loss
• Phillips 66: operating cash flow
• Phillips 66: contract revenue excluding tax
• Phillips 66: financing cash flow
• Phillips 66: investing cash flow
• Phillips 66: retained earnings or deficit
• Phillips 66: basic weighted-average shares
• Phillips 66: diluted weighted-average shares
• Phillips 66: basic earnings per share
• Phillips 66: diluted earnings per share
• Phillips 66: income tax expense or benefit
• Phillips 66: net property, plant and equipment
• Phillips 66: current assets
• Phillips 66: current liabilities
• Phillips 66: current accounts payable
• Phillips 66: goodwill carrying amount
• Phillips 66: net finite-lived intangible assets
• Phillips 66: net current accounts receivable
• Phillips 66: common-stock repurchase payments
• Phillips 66: net inventory
• Phillips 66: selling, general and administrative expense
• Phillips 66: research and development expense
• Phillips 66: cash including restricted cash
• Phillips 66: accumulated other comprehensive income or loss
• Phillips 66: total equity including noncontrolling interests
• Phillips 66: operating lease right-of-use asset
• Phillips 66: operating lease liability
• Phillips 66: gross property, plant and equipment
• Phillips 66: accumulated depreciation on property, plant and equipment
• Phillips 66: net intangible assets excluding goodwill
• Phillips 66: other noncurrent assets
• Phillips 66: prepaid expenses and other current assets
• Phillips 66: net deferred tax assets
• Phillips 66: net deferred tax liabilities
• Phillips 66: pre-tax income or loss from continuing operations
• Phillips 66: profit or loss including noncontrolling interests
• Phillips 66: net income available to common stockholders
• Phillips 66: depreciation, depletion and amortization
• Phillips 66: amortization of intangible assets
• Phillips 66: other nonoperating income or expense
• Phillips 66: nonoperating income or expense
• Phillips 66: deferred income tax expense or benefit
• Phillips 66: interest paid, net
• Phillips 66: income taxes paid, net
• Phillips 66: proceeds from issuing common stock
• Phillips 66: operating lease payments
• Phillips 66: change in inventories
• Phillips 66: change in accounts payable

Inspect the source

Entity

Phillips 66 / CIK 0001534701

Captured

2026-09-20T09:16:46.595Z

SEC response SHA-256

3028219aae0a803439eec9cf0b3d541801320ce121e9d404858405ee31de09e6

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001534701.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))