Tax

Other Tax Expense (Benefit)

MPLX Other Tax Expense (Benefit) remained flat by 0.0% to $2.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $2.50M to $2.00M. Over 2 years (FY 2023 to FY 2025), Other Tax Expense (Benefit) shows a downward trend with a -14.7% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryOther
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

An increase in expense reduces net income, while an increase in benefit (or a negative expense) improves net income.

Detailed definition

This metric captures tax-related charges or credits that fall outside of the primary corporate income tax provision, suc...

Peer comparison

Varies significantly by company structure (e.g., MLP vs. C-Corp) and geographic footprint.

Metric ID: is_cat_other_tax_expense_benefit

Historical Data

3 years
 FY'23FY'24FY'25
Value$11.00M$10.00M$8.00M
YoY Change—-9.1%-20.0%
Range$8.00M – $11.00M
CAGR-14.7%
Avg YoY Growth-14.5%
Median YoY Growth-14.5%
Current Streak2+ years decline

Frequently Asked Questions

What is MPLX's other tax expense (benefit)?
MPLX (MPLX) reported other tax expense (benefit) of $2.00M in Q4 2025.
How has MPLX's other tax expense (benefit) changed year-over-year?
MPLX's other tax expense (benefit) decreased by 20.0% year-over-year, from $2.50M to $2.00M.
What is the long-term trend for MPLX's other tax expense (benefit)?
Over 2 years (2023 to 2025), MPLX's other tax expense (benefit) has grown at a -14.7% compound annual growth rate (CAGR), from $11.00M to $8.00M.
What does other tax expense (benefit) mean?
Secondary tax charges or credits not included in the main corporate income tax line.