KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mplx (MPLX) Deferred Taxes (2016 - 2025)

Mplx (MPLX) has disclosed Deferred Taxes for 12 consecutive years, with $6.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 200.0% to $6.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.0 million through Dec 2025, up 66.67% year-over-year, with the annual reading at $7.0 million for FY2025, 250.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $6.0 million at Mplx, up from $2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.0 million in Q4 2025, with the low at -$1.0 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of $2.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 500.0% in 2023, then plummeted 50.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$1.0 million in 2021, then changed by 0.0% to -$1.0 million in 2022, then skyrocketed by 500.0% to $4.0 million in 2023, then tumbled by 50.0% to $2.0 million in 2024, then soared by 200.0% to $6.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $6.0 million, $2.0 million, and $2.0 million for Q4 2025, Q3 2025, and Q4 2024 respectively.