MPLX LP Deferred Income Tax Expense (Benefit)
MPLX LP (MPLX) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- MPLX LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.00M, a 200.00% increase year-over-year.
- MPLX LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.00M.
- MPLX LP deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $2.00M, a 50.00% decline year-over-year.
- MPLX LP deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- MPLX LP deferred income tax expense (benefit) for fiscal 2025 was $7.00M, a 250.00% increase from fiscal 2024.
- MPLX LP deferred income tax expense (benefit) for fiscal 2024 was $2.00M, a 33.33% decline from fiscal 2023.
- MPLX LP deferred income tax expense (benefit) for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
- MPLX LP deferred income tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-04 | ||||
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.00M derived: sum of 2 quarters · filed 2026-02-26 | $7.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.00M 10-Q · filed 2025-11-04 | |||
| 2025-06-30 | -$1.00M 10-Q · filed 2026-08-04 | ||||
| 2024-12-31 | $2.00M 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 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | ||||
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.00M derived: sum of 2 quarters · filed 2026-02-26 | $3.00M derived: sum of 3 quarters · filed 2026-02-26 | $3.00M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$1.00M derived: sum of 2 quarters · filed 2024-11-05 | -$1.00M 10-Q · filed 2024-11-05 | -$2.00M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$1.00M 10-Q · filed 2024-08-06 | -$2.00M derived: sum of 3 quarters · filed 2025-02-27 | -$2.00M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-02 | -$1.00M derived: sum of 2 quarters · filed 2025-02-27 | -$1.00M derived: sum of 3 quarters · filed 2025-02-27 | -$1.00M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$1.00M derived: sum of 2 quarters · filed 2025-02-27 | -$1.00M derived: sum of 3 quarters · filed 2025-02-27 | $3.00M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $0.00 derived: sum of 2 quarters · filed 2023-10-31 | $4.00M 10-Q · filed 2023-10-31 | $3.00M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $4.00M 10-Q · filed 2023-08-01 | $3.00M derived: sum of 3 quarters · filed 2024-02-28 | $3.00M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-02 | $3.00M derived: sum of 2 quarters · filed 2024-02-28 | $3.00M derived: sum of 3 quarters · filed 2024-02-28 | $2.00M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.00M derived: sum of 2 quarters · filed 2024-02-28 | -$2.00M derived: sum of 3 quarters · filed 2024-02-28 | -$2.00M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$1.00M derived: sum of 2 quarters · filed 2022-11-01 | -$1.00M 10-Q · filed 2022-11-01 | -$1.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$1.00M 10-Q · filed 2022-08-02 | -$1.00M derived: sum of 3 quarters · filed 2023-02-23 | -$1.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-03 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | -$1.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | -$1.00M derived: sum of 3 quarters · filed 2023-02-23 | -$1.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$1.00M derived: sum of 2 quarters · filed 2021-11-02 | -$1.00M 10-Q · filed 2021-11-02 | -$4.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.00M 10-Q · filed 2021-08-04 | -$4.00M derived: sum of 3 quarters · filed 2022-02-24 | -$1.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 | -$3.00M derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | -$2.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $3.00M derived: sum of 2 quarters · filed 2020-11-06 | $1.00M 10-Q · filed 2020-11-06 | $2.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$2.00M 10-Q · filed 2020-08-03 | -$1.00M derived: sum of 3 quarters · filed 2021-02-26 | $1.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-07 | -$1.00M derived: sum of 2 quarters · filed 2021-02-26 | $1.00M derived: sum of 3 quarters · filed 2021-02-26 | $2.00M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $1.00M 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 | $8.00M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $3.00M derived: sum of 2 quarters · filed 2019-11-04 | $7.00M 10-Q · filed 2019-11-04 | $4.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $5.00M 10-Q · filed 2019-08-05 | $2.00M derived: sum of 3 quarters · filed 2020-02-28 | $3.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-09 | $1.00M derived: sum of 2 quarters · filed 2020-02-28 | $2.00M derived: sum of 3 quarters · filed 2020-02-28 | $3.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$2.00M derived: sum of 2 quarters · filed 2020-02-28 | -$1.00M derived: sum of 3 quarters · filed 2020-02-28 | -$1.00M 10-K · filed 2020-02-28 | |
| 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 | $1.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 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 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | -$3.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-04-30 | -$1.00M derived: sum of 2 quarters · filed 2019-02-28 | -$4.00M derived: sum of 3 quarters · filed 2019-02-28 | -$13.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.00M derived: sum of 2 quarters · filed 2019-02-28 | -$13.00M derived: sum of 3 quarters · filed 2019-02-28 | -$17.00M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$12.00M derived: sum of 2 quarters · filed 2017-10-30 | -$16.00M 10-Q · filed 2017-10-30 | -$14.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$13.00M 10-Q · filed 2017-08-03 | -$11.00M derived: sum of 3 quarters · filed 2018-02-28 | -$11.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$4.00M 10-Q · filed 2017-05-01 | -$2.00M derived: sum of 2 quarters · filed 2018-02-28 | -$2.00M derived: sum of 3 quarters · filed 2018-02-28 | -$3.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.00M 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 | $2.00M 10-K · filed 2016-02-26 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$1.00M derived: sum of 2 quarters · filed 2016-10-31 | -$1.00M 10-Q · filed 2016-10-31 | -$1.00M derived: sum of 4 quarters · filed 2017-05-01 | |
| 2015-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.00M 10-Q · filed 2016-08-03 | -$1.00M derived: sum of 3 quarters · filed 2017-05-01 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-02 | $0.00 derived: sum of 2 quarters · filed 2017-05-01 | |||
| 2014-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-01 | $0.00 8-K · filed 2017-05-01 | |||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-03 | ||||
| 2013-12-31 | -$500.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-20 | $0.00 8-K · filed 2016-05-20 | $100.00K 10-K · filed 2014-02-28 | ||
| 2013-09-30 | $500.00K 10-Q · filed 2014-11-03 |
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