MPLX Deferred Income Taxes and Other Tax Liabilities, Noncurrent remained flat by 0.0% to $25.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 38.9%, from $18.00M to $25.00M. Over 4 years (FY 2021 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 25.7% CAGR.
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| 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 | $10.00M | $14.00M | $14.00M | $14.00M | $13.00M | $13.00M | $13.00M | $12.00M | $16.00M | $16.00M | $16.00M | $16.00M | $18.00M | $18.00M | $18.00M | $20.00M | $25.00M | $25.00M |
| QoQ Change | — | +40.0% | +0.0% | +0.0% | -7.1% | +0.0% | +0.0% | -7.7% | +33.3% | +0.0% | +0.0% | +0.0% | +12.5% | +0.0% | +0.0% | +11.1% | +25.0% | +0.0% |
| YoY Change | — | — | — | — | +30.0% | -7.1% | -7.1% | -14.3% | +23.1% | +23.1% | +23.1% | +33.3% | +12.5% | +12.5% | +12.5% | +25.0% | +38.9% | +38.9% |