Marathon Petroleum (MPC) Non-Current Deferred Tax Liability (2010 - 2026)
Marathon Petroleum's (MPC) quarterly Non-Current Deferred Tax Liability came in at $6.0 billion in Q1 2026, up 4.1% year-on-year from $5.8 billion in Q1 2025, and little changed quarter-over-quarter from $6.0 billion in Q4 2025.
Marathon Petroleum (MPC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Marathon Petroleum has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $6.0 billion for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $6.0 billion, up 4.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 billion (up 4.1% YoY), and the FY2025 annual result was $6.0 billion, down 17.62% from the prior year.
- Non-Current Deferred Tax Liability came in at $6.0 billion for Q1 2026 at Marathon Petroleum, roughly flat from $6.0 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.3 billion in Q4 2024 to a low of $5.5 billion in Q2 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $5.8 billion (2024), against an average of $6.0 billion.
- Across the five-year window, Non-Current Deferred Tax Liability retreated 19.27% in 2023 and advanced 24.51% in 2024, its largest moves.
- Marathon Petroleum's Non-Current Deferred Tax Liability stood at $7.2 billion in 2022, then retreated by 19.27% to $5.8 billion in 2023, then gained by 24.51% to $7.3 billion in 2024, then fell by 17.62% to $6.0 billion in 2025, then climbed by 0.18% to $6.0 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $6.0 billion (Q1 2026), $6.0 billion (Q4 2025), and $6.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.00 Bn |
| Mar 31, 2026 | 6.00 Bn |
| Dec 31, 2025 | 5.98 Bn |
| Dec 31, 2025 | 5.98 Bn |
| Sep 30, 2025 | 5.96 Bn |
| Sep 30, 2025 | 5.96 Bn |
| Jun 30, 2025 | 5.72 Bn |
| Jun 30, 2025 | 5.72 Bn |
| Mar 31, 2025 | 5.76 Bn |
| Mar 31, 2025 | 5.76 Bn |
| Dec 31, 2024 | 7.26 Bn |
| Dec 31, 2024 | 7.26 Bn |
| Sep 30, 2024 | 5.77 Bn |
| Sep 30, 2024 | 5.77 Bn |
| Jun 30, 2024 | 5.81 Bn |
| Jun 30, 2024 | 5.81 Bn |
| Mar 31, 2024 | 5.83 Bn |
| Mar 31, 2024 | 5.83 Bn |
| Dec 31, 2023 | 5.83 Bn |
| Dec 31, 2023 | 5.83 Bn |