Mplx (MPLX) Deferred Taxes (2013 - 2025)
Mplx (MPLX) posted quarterly 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 reported Deferred Taxes for 12 consecutive years, with $6.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 200.0% year-over-year to $6.0 million; the TTM figure through Dec 2025 stood at $10.0 million (up 66.67% YoY), while the FY2025 annual figure was $7.0 million, up 250.0% from the prior year.
- Deferred Taxes rose to $6.0 million in Q4 2025 per MPLX's latest filing, from $2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.0 million in Q4 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 500.0% — and 2024, when it plunged 50.0%.
- Mplx's Deferred Taxes stood at -$1.0 million in 2021, then changed by 0.0% to -$1.0 million in 2022, then soared by 500.0% to $4.0 million in 2023, then slumped by 50.0% to $2.0 million in 2024, then surged 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 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 111.03 Bn | 109.54 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.34 Bn | 82.44 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.41 Bn | 71.38 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.97 Bn | 58.41 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.11 Bn | 59.94 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.04 Bn | 59.01 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.42 Bn | 59.29 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.10 Bn | 54.85 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Venture Global | 34.30 Bn | 31.08 Bn | 2.92 Bn | 296.00 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 |