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MPLX MPLX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$2.62B+26.2%
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OneokOKE

Other financials

Income statement

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Revenue$3.3B+10.3%
Operating income$1.4B+6.6%
Net income$1.1B+1.8%
EPS (diluted)$1.06+2.9%

Balance sheet

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Cash & equivalents$1.0B-25.6%
Total debt$25.6B+9,326%
Total assets$43.0B+13.6%

Cash flow

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Operating cash flow$1.3B+8.1%
CapEx$575.0M+115%
Free cash flow$772.0M-21.1%

Valuation

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Market cap$59.67B+16.6%
P/E12.5×+0.8×
P/S4.5×+0.3×

Profitability

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Operating margin44.4%+1.1pp
Net margin36%+0.2pp
FCF margin30.2%-9.4pp

Returns & leverage

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Current ratio1.1×0.0×

Where this comes from

Reported directly by MPLX in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: MPLX’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 1:05 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001552000-26-000025
(In millions)March 31,2026December 31,2025
Goodwill8,7368,755
Right of use assets, net268276
Noncurrent assets - related parties916962
Other noncurrent assets1,1591,125
Total assets42,93343,005
Liabilities
Accounts payable126108
Accrued liabilities333254

Item 1. Financial Statements

FAQ

What is MPLX's deferred tax assets and other non-current assets?
MPLX (MPLX) reported deferred tax assets and other non-current assets of $1.16B in Q1 2026.
How has MPLX's deferred tax assets and other non-current assets changed year-over-year?
MPLX's deferred tax assets and other non-current assets increased by 16.1% year-over-year, from $998M to $1.16B.
What is the long-term trend for MPLX's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), MPLX's deferred tax assets and other non-current assets has grown at a 87.9% compound annual growth rate (CAGR), from $48M to $1.13B.

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