Marathon Petroleum (MPC) Non-Current Deferred Tax Liability (2010 - 2026)
Marathon Petroleum (MPC) posted Non-Current Deferred Tax Liability of $6.0 billion for Q1 2026, little changed sequentially from $6.0 billion in Q4 2025, and up 4.1% YoY from $5.8 billion in Q1 2025.
Marathon Petroleum (MPC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Marathon Petroleum has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $6.0 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 4.1% year-over-year to $6.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 billion (up 4.1% YoY) and the FY2025 annual result came in at $6.0 billion, down 17.62% from the prior year.
- Non-Current Deferred Tax Liability held at $6.0 billion in Q1 2026 per MPC's latest filing, from $6.0 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $7.3 billion in Q4 2024 and troughed at $5.5 billion in Q2 2022.
- A 5-year average of $6.0 billion and a median of $5.8 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability rose 28.18% in 2022, then slipped 19.27% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $7.2 billion in 2022, then slipped by 19.27% to $5.8 billion in 2023, then climbed by 24.51% to $7.3 billion in 2024, then decreased by 17.62% to $6.0 billion in 2025, then increased by 0.18% to $6.0 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.0 billion, $6.0 billion, and $6.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.19 Bn | 88.42 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.91 Bn | 87.04 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.34 Bn | 85.25 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.55 Bn | 13.29 Bn | 1.57 Bn |
| 5 | Sunoco | 10.14 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.18 Bn | 7.28 Bn | 1.15 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.35 Bn | 4.63 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.90 Bn | 3.27 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.95 Bn |
| Jun 30, 2026 | 5.95 Bn |
| 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 |