Mplx (MPLX) Deferred Taxes (2013 - 2025)
Mplx's (MPLX) quarterly Deferred Taxes came in at $6.0 million in Q4 2025, up 200.0% year-on-year from $2.0 million in Q4 2024, and up 200.0% on a QoQ basis from $2.0 million in Q3 2025.
Mplx (MPLX) Deferred Taxes (2013 - 2025) Analysis & Trends
Mplx (MPLX) has 12 years of Deferred Taxes data on file, last reported at $6.0 million in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 200.0% year-over-year to $6.0 million in Q4 2025; TTM through Dec 2025 was $10.0 million, a 66.67% increase from a year earlier, with the FY2025 full-year figure at $7.0 million, up 250.0% from the prior year.
- Deferred Taxes for Q4 2025 stood at $6.0 million, up from $2.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for MPLX reached as high as $6.0 million in Q4 2025 and fell as low as -$1.0 million in Q2 2021.
- Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $2.0 million in 2024.
- Across the five-year window, Deferred Taxes soared 500.0% in 2023 and slumped 50.0% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$1.0 million in 2021, then changed by 0.0% to -$1.0 million in 2022, then surged by 500.0% to $4.0 million in 2023, then slumped by 50.0% to $2.0 million in 2024, then jumped by 200.0% to $6.0 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $6.0 million in Q4 2025, $2.0 million in Q3 2025, and $2.0 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Mplx | 58.39 Bn | 56.89 Bn | 1.95 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6.00 Mn |
| Sep 30, 2025 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | 4.00 Mn |
| Jun 30, 2023 | -1.00 Mn |
| Dec 31, 2022 | -1.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | -1.00 Mn |
| Jun 30, 2021 | -1.00 Mn |
| Jun 30, 2020 | -1.00 Mn |
| Dec 31, 2019 | -3.00 Mn |
| Sep 30, 2019 | 3.00 Mn |
| Mar 31, 2019 | -2.00 Mn |
| Dec 31, 2018 | 1.00 Mn |
| Sep 30, 2018 | 2.00 Mn |
| Jun 30, 2018 | 1.00 Mn |
| Mar 31, 2018 | 4.00 Mn |
| Dec 31, 2017 | -3.00 Mn |
| Sep 30, 2017 | 1.00 Mn |
| Jun 30, 2017 | 1.00 Mn |