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Business Segments · Operating costs

Refining & Marketing — Operating costs

Marathon Petroleum Refining & Marketing — Operating costs increased by 0.4% to $1.6B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.6%, from $1.47B to $1.6B. Over 3 years (FY 2022 to FY 2025), Refining & Marketing — Operating costs shows relatively stable performance with a 2.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 5, 2026

How to read this metric

A decrease indicates improved operational efficiency, while an increase may signal rising maintenance requirements or inflationary pressures on labor and energy.

Detailed definition

This metric encompasses the day-to-day expenses required to operate refineries, including labor, maintenance, utilities,...

Peer comparison

Often categorized as 'Operating Expenses' or 'Refining Cash Operating Costs' by peers.

Metric ID: mpc_segment_refining_marketing_operating_costs

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.43B$1.43B$1.43B$1.43B$1.41B$1.41B$1.41B$1.41B$1.47B$1.36B$1.44B$1.45B$1.47B$1.49B$1.55B$1.59B$1.6B
QoQ Change+0.0%+0.0%+0.0%-1.8%+0.0%+0.0%+0.0%+4.2%-7.0%+5.3%+1.0%+1.6%+1.0%+4.0%+3.0%+0.4%
YoY Change-1.8%-1.8%-1.8%-1.8%+4.2%-3.1%+2.0%+3.0%+0.5%+9.0%+7.7%+9.9%+8.6%
Range$1.36B$1.6B
CAGR+2.8%
Avg YoY Growth+2.7%
Median YoY Growth+2.0%
Current Streak7 quarters growth

Frequently Asked Questions

What is Marathon Petroleum's refining & marketing — operating costs?
Marathon Petroleum (MPC) reported refining & marketing — operating costs of $1.6B in Q1 2026.
How has Marathon Petroleum's refining & marketing — operating costs changed year-over-year?
Marathon Petroleum's refining & marketing — operating costs increased by 8.6% year-over-year, from $1.47B to $1.6B.
What is the long-term trend for Marathon Petroleum's refining & marketing — operating costs?
Over 3 years (2022 to 2025), Marathon Petroleum's refining & marketing — operating costs has grown at a 2.1% compound annual growth rate (CAGR), from $5.73B to $6.1B.
What does refining & marketing — operating costs mean?
The day-to-day expenses required to run and maintain the segment's refineries.