Deferred Tax Assets, Valuation Allowance of Marathon Petroleum Corp from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Marathon Petroleum Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Marathon Petroleum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $9,000,000, a 82% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Marathon Petroleum Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,000,000 -$42,000,000 -82% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $51,000,000 +$23,000,000 +82% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $28,000,000 -$21,000,000 -43% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $49,000,000 +$11,000,000 +29% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $38,000,000 $0 0% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $38,000,000 +$27,000,000 +245% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $11,000,000 +$1,000,000 +10% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $10,000,000 -$1,000,000 -9.1% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $11,000,000 +$1,000,000 +10% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $10,000,000 +$5,000,000 +100% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $5,000,000 +$1,000,000 +25% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $4,000,000 +$1,000,000 +33% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $3,000,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.