Unrecognized Tax Benefits of Marathon Petroleum Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marathon Petroleum Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Marathon Petroleum Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $163,000,000, a 504% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Marathon Petroleum Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $163,000,000 +$136,000,000 +504% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $27,000,000 -$11,000,000 -29% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $38,000,000 -$19,000,000 -33% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $57,000,000 +$20,000,000 +54% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $37,000,000 +$14,000,000 +61% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $23,000,000 -$9,000,000 -28% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q3 2020 $20,000,000 -$181,000,000 -90% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $25,000,000 -$177,000,000 -88% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $27,000,000 -$204,000,000 -88% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $32,000,000 -$179,000,000 -85% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $201,000,000 +$180,000,000 +857% 30 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $202,000,000 +$181,000,000 +862% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $231,000,000 +$212,000,000 +1116% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $211,000,000 +$192,000,000 +1011% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $21,000,000 +$2,000,000 +11% 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $21,000,000 +$2,000,000 +11% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $19,000,000 +$9,000,000 +90% 31 Mar 2018 10-Q 30 Apr 2018 2018 Q1
Q4 2017 $19,000,000 +$12,000,000 +171% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $19,000,000 +$13,000,000 +217% 30 Sep 2017 10-Q 30 Oct 2017 2017 Q3
Q2 2017 $19,000,000 +$6,000,000 +46% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $10,000,000 -$1,000,000 -9.1% 31 Mar 2017 10-Q 01 May 2017 2017 Q1
Q4 2016 $7,000,000 -$5,000,000 -42% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $6,000,000 -$6,000,000 -50% 30 Sep 2016 10-Q 31 Oct 2016 2016 Q3
Q2 2016 $13,000,000 +$1,000,000 +8.3% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $11,000,000 -$4,000,000 -27% 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q4 2015 $12,000,000 $0 0% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $12,000,000 -$4,000,000 -25% 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $12,000,000 -$8,000,000 -40% 30 Jun 2015 10-Q 03 Aug 2015 2015 Q2
Q1 2015 $15,000,000 -$1,000,000 -6.2% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $12,000,000 -$1,000,000 -7.7% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $16,000,000 -$9,000,000 -36% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $20,000,000 -$2,000,000 -9.1% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $16,000,000 -$25,000,000 -61% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $13,000,000 -$27,000,000 -68% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $25,000,000 -$3,000,000 -11% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $22,000,000 -$16,000,000 -42% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $41,000,000 +$19,000,000 +86% 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $40,000,000 +$20,000,000 +100% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $28,000,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $38,000,000 +$37,000,000 +3700% 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q1 2012 $22,000,000 31 Mar 2012 10-Q 09 May 2012 2012 Q1
Q4 2011 $20,000,000 +$6,000,000 +43% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q2 2011 $1,000,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $14,000,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.