Marathon Petroleum Corporation Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax
Marathon Petroleum Corporation (MPC) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-04
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2026-06-30 was -$1.00M.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2026-03-31 was -$1.00M.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2025-12-31 was -$1.00M.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for the quarter ending 2025-09-30 was -$1.00M.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2025 was -$3.00M.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2024 was -$11.00M.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2023 was -$20.00M, a 281.82% decline from fiscal 2022.
- Marathon Petroleum Corporation other comprehensive (income) loss, defined benefit plan, reclassification adjustment from aoci, tax for fiscal 2022 was $11.00M, a 45.00% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-04 | -$2.00M derived: sum of 2 quarters · filed 2026-08-04 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | -$4.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-08-04 | -$2.00M derived: sum of 2 quarters · filed 2026-08-04 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | -$3.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.00M derived: sum of 2 quarters · filed 2026-02-26 | -$2.00M derived: sum of 3 quarters · filed 2026-08-04 | -$3.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.00M derived: sum of 2 quarters · filed 2026-08-04 | -$2.00M 10-Q · filed 2025-11-04 | -$4.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-04 | -$1.00M 10-Q · filed 2025-08-05 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | -$6.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-08-04 | -$3.00M derived: sum of 2 quarters · filed 2026-08-04 | -$6.00M derived: sum of 3 quarters · filed 2026-08-04 | -$10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.00M derived: sum of 2 quarters · filed 2026-02-26 | -$9.00M derived: sum of 3 quarters · filed 2026-02-26 | -$11.00M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$7.00M derived: sum of 2 quarters · filed 2025-11-04 | -$9.00M 10-Q · filed 2025-11-04 | -$15.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$6.00M 10-Q · filed 2025-08-05 | -$12.00M derived: sum of 3 quarters · filed 2026-02-26 | -$16.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-06 | -$8.00M derived: sum of 2 quarters · filed 2026-02-26 | -$12.00M derived: sum of 3 quarters · filed 2026-02-26 | -$18.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$10.00M derived: sum of 2 quarters · filed 2026-02-26 | -$16.00M derived: sum of 3 quarters · filed 2026-02-26 | -$20.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$10.00M derived: sum of 2 quarters · filed 2024-11-05 | -$14.00M 10-Q · filed 2024-11-05 | -$10.00M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$10.00M 10-Q · filed 2024-08-06 | -$6.00M derived: sum of 3 quarters · filed 2025-02-27 | -$7.00M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | -$4.00M 10-Q · filed 2024-04-30 | $0.00 derived: sum of 2 quarters · filed 2025-02-27 | -$1.00M derived: sum of 3 quarters · filed 2025-02-27 | $8.00M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $3.00M derived: sum of 2 quarters · filed 2025-02-27 | $12.00M derived: sum of 3 quarters · filed 2025-02-27 | $11.00M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $8.00M derived: sum of 2 quarters · filed 2023-10-31 | $7.00M 10-Q · filed 2023-10-31 | $10.00M derived: sum of 4 quarters · filed 2023-10-31 | ||
| 2022-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $8.00M 10-Q · filed 2023-08-01 | $11.00M derived: sum of 3 quarters · filed 2023-08-01 | $15.00M derived: sum of 4 quarters · filed 2023-08-01 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-02 | $2.00M derived: sum of 2 quarters · filed 2023-05-02 | $6.00M derived: sum of 3 quarters · filed 2023-05-02 | $19.00M derived: sum of 4 quarters · filed 2023-05-02 | ||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $7.00M derived: sum of 2 quarters · filed 2023-02-23 | $20.00M derived: sum of 3 quarters · filed 2023-02-23 | $20.00M 10-K · filed 2023-02-23 | ||
| 2021-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $17.00M derived: sum of 2 quarters · filed 2022-11-01 | $17.00M 10-Q · filed 2022-11-01 | $20.00M derived: sum of 4 quarters · filed 2022-11-01 | ||
| 2021-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $13.00M 10-Q · filed 2022-08-02 | $16.00M derived: sum of 3 quarters · filed 2022-08-02 | $18.00M derived: sum of 4 quarters · filed 2022-08-02 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-03 | $3.00M derived: sum of 2 quarters · filed 2022-05-03 | $5.00M derived: sum of 3 quarters · filed 2022-05-03 | $4.00M derived: sum of 4 quarters · filed 2022-05-03 | ||
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $5.00M derived: sum of 2 quarters · filed 2022-02-24 | $4.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M 10-K · filed 2022-02-24 | ||
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | -$3.00M derived: sum of 4 quarters · filed 2021-11-02 | ||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$2.00M 10-Q · filed 2021-08-04 | -$5.00M derived: sum of 3 quarters · filed 2021-08-04 | -$5.00M derived: sum of 4 quarters · filed 2021-08-04 | ||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-06 | -$4.00M derived: sum of 2 quarters · filed 2021-05-06 | -$4.00M derived: sum of 3 quarters · filed 2021-05-06 | -$5.00M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$3.00M derived: sum of 2 quarters · filed 2021-02-26 | -$4.00M derived: sum of 3 quarters · filed 2021-02-26 | -$6.00M 10-K · filed 2021-02-26 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.00M derived: sum of 2 quarters · filed 2020-11-06 | -$3.00M 10-Q · filed 2020-11-06 | -$9.00M derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$3.00M 10-Q · filed 2020-08-03 | -$2.00M 10-Q · filed 2019-08-05 | -$9.00M derived: sum of 3 quarters · filed 2020-08-03 | $1.00M derived: sum of 4 quarters · filed 2020-08-03 | |
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-07 | -$8.00M derived: sum of 2 quarters · filed 2020-05-07 | $2.00M derived: sum of 3 quarters · filed 2020-05-07 | $1.00M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $4.00M derived: sum of 2 quarters · filed 2020-02-28 | $3.00M derived: sum of 3 quarters · filed 2020-02-28 | $4.00M 10-K · filed 2020-02-28 | $3.00M 10-K · filed 2019-02-28 | |
| 2018-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $9.00M derived: sum of 2 quarters · filed 2019-11-04 | $10.00M 10-Q · filed 2019-11-04 | $28.00M derived: sum of 4 quarters · filed 2019-11-04 | ||
| 2018-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $0.00 10-Q · filed 2019-08-05 | $18.00M derived: sum of 3 quarters · filed 2019-08-05 | $17.00M derived: sum of 4 quarters · filed 2019-08-05 | ||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-09 | $19.00M derived: sum of 2 quarters · filed 2019-05-09 | $18.00M derived: sum of 3 quarters · filed 2019-05-09 | $17.00M derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $17.00M derived: sum of 2 quarters · filed 2019-02-28 | $16.00M derived: sum of 3 quarters · filed 2019-02-28 | $16.00M 10-K · filed 2019-02-28 | ||
| 2017-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$2.00M derived: sum of 2 quarters · filed 2018-11-05 | -$2.00M 10-Q · filed 2018-11-05 | -$3.00M derived: sum of 4 quarters · filed 2018-11-05 | ||
| 2017-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$1.00M 10-Q · filed 2018-08-06 | -$2.00M derived: sum of 3 quarters · filed 2018-08-06 | -$1.00M derived: sum of 4 quarters · filed 2018-08-06 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-30 | -$1.00M derived: sum of 2 quarters · filed 2018-04-30 | $0.00 derived: sum of 3 quarters · filed 2018-04-30 | -$1.00M derived: sum of 4 quarters · filed 2018-04-30 | ||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-28 | -$1.00M derived: sum of 3 quarters · filed 2018-02-28 | -$1.00M 10-K · filed 2018-02-28 | ||
| 2016-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $0.00 derived: sum of 2 quarters · filed 2017-10-30 | $0.00 10-Q · filed 2017-10-30 | $0.00 derived: sum of 4 quarters · filed 2017-10-30 | ||
| 2016-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$1.00M 10-Q · filed 2017-08-03 | -$1.00M derived: sum of 3 quarters · filed 2017-08-03 | $0.00 derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-01 | $0.00 derived: sum of 2 quarters · filed 2017-05-01 | $1.00M derived: sum of 3 quarters · filed 2017-05-01 | $2.00M derived: sum of 4 quarters · filed 2017-05-01 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.00M derived: sum of 2 quarters · filed 2017-02-24 | $2.00M derived: sum of 3 quarters · filed 2017-02-24 | $4.00M 10-K · filed 2017-02-24 | ||
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $2.00M derived: sum of 2 quarters · filed 2016-10-31 | $4.00M 10-Q · filed 2016-10-31 | $7.00M derived: sum of 4 quarters · filed 2016-10-31 | ||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $3.00M 10-Q · filed 2016-08-03 | $6.00M derived: sum of 3 quarters · filed 2016-08-03 | $13.00M derived: sum of 4 quarters · filed 2016-08-03 | ||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-02 | $5.00M derived: sum of 2 quarters · filed 2016-05-02 | $12.00M derived: sum of 3 quarters · filed 2016-05-02 | $15.00M derived: sum of 4 quarters · filed 2016-05-02 | ||
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $10.00M derived: sum of 2 quarters · filed 2016-02-26 | $13.00M derived: sum of 3 quarters · filed 2016-02-26 | $37.00M 10-K · filed 2016-02-26 | ||
| 2014-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $10.00M derived: sum of 2 quarters · filed 2015-11-02 | $34.00M 10-Q · filed 2015-11-02 | $58.00M derived: sum of 4 quarters · filed 2015-11-02 | ||
| 2014-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $27.00M 10-Q · filed 2015-08-03 | $51.00M derived: sum of 3 quarters · filed 2015-08-03 | $41.00M derived: sum of 4 quarters · filed 2015-08-03 | ||
| 2014-03-31 | $24.00M 10-Q · filed 2015-05-04 | $48.00M derived: sum of 2 quarters · filed 2015-05-04 | $38.00M derived: sum of 3 quarters · filed 2015-05-04 | $64.00M derived: sum of 4 quarters · filed 2015-05-04 | ||
| 2013-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $14.00M derived: sum of 2 quarters · filed 2015-02-27 | $40.00M derived: sum of 3 quarters · filed 2015-02-27 | $43.00M 10-K · filed 2015-02-27 | ||
| 2013-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $16.00M derived: sum of 2 quarters · filed 2014-11-03 | $19.00M 10-Q · filed 2014-11-03 | |||
| 2013-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $29.00M 10-Q · filed 2014-08-04 | ||||
| 2013-03-31 | $3.00M 10-Q · filed 2014-05-05 |
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