Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Marathon Petroleum Deferred Tax Assets and Other Non-Current Assets decreased by 2.0% to $1.39B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 53.0%, from $2.96B to $1.39B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -11.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.53B | $2.46B | $2.40B | $2.32B | $2.23B | $3.09B | $3.08B | $3.02B | $2.97B | $2.93B | $3.01B | $2.98B | $2.94B | $2.93B | $1.21B | $2.96B | $3.01B | $1.27B | $1.42B | $1.39B |
| QoQ Change | — | -2.7% | -2.6% | -3.4% | -3.6% | +38.2% | -0.2% | -1.9% | -1.6% | -1.5% | +2.7% | -1.1% | -1.0% | -0.5% | -58.8% | +145.2% | +1.8% | -57.8% | +11.7% | -2.0% |
| YoY Change | — | — | — | — | -11.8% | +25.4% | +28.4% | +30.3% | +33.1% | -5.1% | -2.4% | -1.5% | -1.0% | +0.0% | -59.8% | -0.4% | +2.4% | -56.6% | +17.7% | -53.0% |
Range$1.21B – $3.09B
CAGR-11.8%
Avg YoY Growth-3.4%
Median YoY Growth-0.7%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Marathon Petroleum's deferred tax assets and other non-current assets?
- Marathon Petroleum (MPC) reported deferred tax assets and other non-current assets of $1.39B in Q1 2026.
- How has Marathon Petroleum's deferred tax assets and other non-current assets changed year-over-year?
- Marathon Petroleum's deferred tax assets and other non-current assets decreased by 53.0% year-over-year, from $2.96B to $1.39B.
- What is the long-term trend for Marathon Petroleum's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Marathon Petroleum's deferred tax assets and other non-current assets has grown at a -11.6% compound annual growth rate (CAGR), from $2.64B to $1.42B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.