Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
MPLX Deferred Tax Assets and Other Non-Current Assets increased by 3.0% to $1.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.1%, from $998.00M to $1.16B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 87.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | 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 | $62.00M | $61.00M | $60.00M | $50.00M | $49.00M | $952.00M | $959.00M | $954.00M | $970.00M | $966.00M | $990.00M | $976.00M | $975.00M | $984.00M | $994.00M | $998.00M | $1.02B | $1.06B | $1.13B | $1.16B |
| QoQ Change | — | -1.6% | -1.6% | -16.7% | -2.0% | >999% | +0.7% | -0.5% | +1.7% | -0.4% | +2.5% | -1.4% | -0.1% | +0.9% | +1.0% | +0.4% | +1.7% | +4.2% | +6.3% | +3.0% |
| YoY Change | — | — | — | — | -21.0% | >999% | >999% | >999% | >999% | +1.5% | +3.2% | +2.3% | +0.5% | +1.9% | +0.4% | +2.3% | +4.1% | +7.5% | +13.2% | +16.1% |
Range$49.00M – $1.16B
CAGR+85.2%
Avg YoY Growth+417.4%
Median YoY Growth+3.7%
Current Streak7 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $998.00M 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 $48.00M to $1.13B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.