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Marathon Petroleum MPC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Marathon Petroleum in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Marathon Petroleum’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 1:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001510295-26-000042
| (Millions of dollars, except share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 9,335 | 9,354 |
| Intangibles, net | 2,658 | 2,714 |
| Right of use assets, net | 1,507 | 1,493 |
| Other noncurrent assets | 1,393 | 1,422 |
| Total assets | $88,187 | $83,955 |
| Liabilities | ||
| Accounts payable | $17,617 | $12,974 |
| Payroll and benefits payable | 1,208 | 1,107 |
Item 1. Financial Statements
FAQ
- 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.
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