Marathon Petroleum (MPC) Deferred Taxes (2010 - 2026)

Marathon Petroleum has reported Deferred Taxes for 17 years, with the latest figure at $19.0 million in Q1 2026.

• Quarterly Deferred Taxes rose 167.86% year-over-year to $19.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $329.0 million (up 381.2% YoY) and the FY2025 annual result came in at $282.0 million, up 327.42% from the prior year.
• Deferred Taxes retreated to $19.0 million in Q1 2026 per MPC's latest filing, from $31.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $309.0 million in Q3 2025 and troughed at -$86.0 million in Q3 2023.
• A 5-year average of $25.8 million and a median of -$5.0 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 4100.0% in 2022, then slumped 600.0% in 2024.
• Over 5 years, Deferred Taxes stood at $252.0 million in 2022, then sank by 85.71% to $36.0 million in 2023, then tumbled by 77.78% to $8.0 million in 2024, then soared by 287.5% to $31.0 million in 2025, then plunged by 38.71% to $19.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $19.0 million, $31.0 million, and $309.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.