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
DateValue
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