MPLX MPLX Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies
Other financials
Where this comes from
Reported directly by MPLX in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: MPLX’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MPLX's deferred income taxes and other tax liabilities, noncurrent?
- MPLX (MPLX) reported deferred income taxes and other tax liabilities, noncurrent of $25M in Q1 2026.
- How has MPLX's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
- MPLX's deferred income taxes and other tax liabilities, noncurrent increased by 38.9% year-over-year, from $18M to $25M.
- What is the long-term trend for MPLX's deferred income taxes and other tax liabilities, noncurrent?
- Over 4 years (2021 to 2025), MPLX's deferred income taxes and other tax liabilities, noncurrent has grown at a 25.7% compound annual growth rate (CAGR), from $10M to $25M.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- This represents the non-current portion of tax liabilities arising from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It reflects future tax obligations that are expected to be settled beyond the next twelve months. For a midstream partnership like MPLX, this often relates to depreciation timing differences on long-lived pipeline and processing infrastructure.