MPLX LP Deferred State and Local Income Tax Expense (Benefit)
MPLX LP (MPLX) reported Deferred State and Local Income Tax Expense (Benefit) of $8.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2019-02-28
- MPLX LP deferred state and local income tax expense (benefit) for fiscal 2018 was $8.00M.
- MPLX LP deferred state and local income tax expense (benefit) for fiscal 2017 was -$1.00M.
- MPLX LP deferred state and local income tax expense (benefit) for fiscal 2016 was -$1.00M.
- MPLX LP deferred state and local income tax expense (benefit) for fiscal 2015 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2018-12-31 | $8.00M 10-K · filed 2019-02-28 | |
| 2017-12-31 | -$1.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-28 | -$1.00M 10-K · filed 2016-02-26 |
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