Marathon Petroleum Corp Deferred Tax Assets, Other
Financial Statements › Balance Sheet › Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $115.00M.
- 2024-12-31: Deferred Tax Assets, Other $95.00M.
- 2023-12-31: Deferred Tax Assets, Other $96.00M; Deferred Tax Assets, Other as first filed $68.00M.
- 2022-12-31: Deferred Tax Assets, Other $44.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $115.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $95.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $96.00M 10-K · filed 2025-02-27 | $68.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $58.00M 10-K · filed 2023-02-23 | $67.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $80.00M 10-K · filed 2022-02-24 | $74.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $57.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $88.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $31.00M 10-K · filed 2019-02-28 | $23.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $27.00M 10-K · filed 2018-02-28 | $58.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $73.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $58.00M 10-K · filed 2016-02-26 | $70.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $49.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $55.00M 10-K · filed 2014-02-28 | $90.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $73.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $59.00M 10-K · filed 2012-02-29 |