Marathon Petroleum MPC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Marathon Petroleum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Marathon Petroleum’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Marathon Petroleum's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Marathon Petroleum's deferred taxes?
- Marathon Petroleum (MPC) reported deferred taxes of $6B in Q1 2026.
- How has Marathon Petroleum's deferred taxes changed year-over-year?
- Marathon Petroleum's deferred taxes increased by 4.1% year-over-year, from $5.76B to $6B.
- What is the long-term trend for Marathon Petroleum's deferred taxes?
- Over 5 years (2020 to 2025), Marathon Petroleum's deferred taxes has grown at a -0.7% compound annual growth rate (CAGR), from $6.2B to $5.98B.
- What does deferred taxes mean?
- The net amount of future income taxes the company expects to pay due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- An increase suggests higher future tax payments, while a decrease may indicate the utilization of tax assets or changes in tax legislation.
- How does deferred taxes compare across companies?
- Common across all capital-intensive industries; peers with significant accelerated depreciation will show higher balances.