KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Marathon Petroleum (MPC) Deferred Taxes (2016 - 2025)

Marathon Petroleum's Deferred Taxes history spans 16 years, with the latest figure at $31.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 287.5% year-over-year to $31.0 million; the TTM value through Dec 2025 reached $282.0 million, up 327.42%, while the annual FY2025 figure was $282.0 million, 327.42% up from the prior year.
  • Deferred Taxes for Q4 2025 was $31.0 million at Marathon Petroleum, down from $309.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $309.0 million in Q3 2025 and bottomed at -$126.0 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$16.5 million (2023), against an average of $12.5 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 4100.0% in 2022 before it crashed 600.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $6.0 million in 2021, then surged by 4100.0% to $252.0 million in 2022, then crashed by 85.71% to $36.0 million in 2023, then crashed by 77.78% to $8.0 million in 2024, then surged by 287.5% to $31.0 million in 2025.
  • Per Business Quant, the three most recent readings for MPC's Deferred Taxes are $31.0 million (Q4 2025), $309.0 million (Q3 2025), and -$30.0 million (Q2 2025).