Mplx (MPLX) Deferred Taxes (2013 - 2025)
Mplx (MPLX) reported Deferred Taxes of $6.0 million for Q4 2025, up 200.0% year-over-year from $2.0 million in Q4 2024, and up 200.0% quarter-over-quarter 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.
- Deferred Taxes for Q4 2025 came in at $6.0 million, up 200.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $10.0 million (up 66.67% YoY), and the FY2025 annual result was $7.0 million, up 250.0% from the prior year.
- Deferred Taxes advanced to $6.0 million in Q4 2025 per MPLX's latest filing, from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.0 million in Q4 2025 and troughed at -$1.0 million in Q2 2021.
- A 5-year average of $1.6 million and a median of $2.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 500.0% in 2023, then plunged 50.0% in 2024.
- A 5-year view of Deferred Taxes shows it 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 sank by 50.0% to $2.0 million in 2024, then jumped by 200.0% to $6.0 million in 2025.
- Business Quant data shows MPLX's Deferred Taxes at $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 | Enbridge | 88.15 Bn | 88.85 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Enterprise Products Partners | 81.41 Bn | 80.26 Bn | - | 14.00 Mn |
| 3 | Kinder Morgan | 69.70 Bn | 70.78 Bn | 3.08 Bn | 281.00 Mn |
| 4 | Energy Transfer | 66.51 Bn | 65.79 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Scorpio Tankers | 59.31 Bn | 58.33 Bn | - | - |
| 6 | Mplx | 57.21 Bn | 55.70 Bn | 2.54 Bn | - |
| 7 | Targa Resources | 56.78 Bn | 56.82 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.57 Bn | 55.44 Bn | 2.57 Bn | 256.00 Mn |
| 9 | Tc Energy | 50.90 Bn | 52.09 Bn | 2.95 Bn | 86.05 Mn |
| 10 | Cheniere Energy | 49.81 Bn | 52.01 Bn | 5.86 Bn | -385.00 Mn |
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 |