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
DateValue
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