Marathon Petroleum Corporation Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Marathon Petroleum Corporation (MPC) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $385.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-26
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-09-30 was $127.00M, a 101.59% increase year-over-year.
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-06-30 was $100.00M.
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-03-31 was -$31.00M.
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2020-09-30 was $63.00M, a 42.20% decline year-over-year.
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $385.00M, a 12.90% increase from fiscal 2024.
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $341.00M, a 8.60% increase from fiscal 2023.
- Marathon Petroleum Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $314.00M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $385.00M 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | $341.00M 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | $314.00M 10-K · filed 2026-02-26 | |||||
| 2021-09-30 | $127.00M 10-Q · filed 2021-11-02 | $227.00M derived: sum of 2 quarters · filed 2021-11-02 | $196.00M 10-Q · filed 2021-11-02 | |||
| 2021-06-30 | $100.00M 10-Q · filed 2021-08-04 | $69.00M 10-Q · filed 2021-08-04 | ||||
| 2021-03-31 | -$31.00M 10-Q · filed 2021-05-06 | |||||
| 2020-09-30 | $63.00M 10-Q · filed 2021-11-02 | $20.00M derived: sum of 2 quarters · filed 2021-11-02 | -$81.00M 10-Q · filed 2021-11-02 | |||
| 2020-06-30 | -$43.00M 10-Q · filed 2021-08-04 | -$81.00M 10-Q · filed 2020-08-03 | -$144.00M 10-Q · filed 2021-08-04 | -$150.00M 10-Q · filed 2020-08-03 | ||
| 2020-03-31 | -$101.00M 10-Q · filed 2021-05-06 | |||||
| 2019-09-30 | $109.00M 10-Q · filed 2020-11-06 | $177.00M derived: sum of 2 quarters · filed 2020-11-06 | $195.00M 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $68.00M 10-Q · filed 2020-08-03 | $83.00M 10-Q · filed 2020-08-03 |
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