Marathon Petroleum Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marathon Petroleum Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Marathon Petroleum Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $38M, a 33.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $38M -$19M -33.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $57M +$20M +54.1% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $37M +$14M +60.9% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $23M -$9M -28.1% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $20M -$181M -90.1% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $25M -$177M -87.6% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $27M -$204M -88.3% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $32M -$179M -84.8% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $201M +$180M +857% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $202M +$181M +862% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $231M +$212M +1116% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $211M +$192M +1011% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $21M +$2M +10.5% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $21M +$2M +10.5% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $19M +$9M +90% Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $19M +$12M +171% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $19M +$13M +217% Sep 30, 2017 10-Q 2017-10-30
Q2 2017 $19M +$6M +46.2% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $10M -$1M -9.09% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $7M -$5M -41.7% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $6M -$6M -50% Sep 30, 2016 10-Q 2016-10-31
Q2 2016 $13M +$1M +8.33% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $11M -$4M -26.7% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $12M $0 0% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $12M -$4M -25% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $12M -$8M -40% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $15M -$1M -6.25% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $12M -$1M -7.69% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $16M -$9M -36% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $20M -$2M -9.09% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $16M -$25M -61% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $13M -$27M -67.5% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $25M -$3M -10.7% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $22M -$16M -42.1% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $41M +$19M +86.4% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $40M +$20M +100% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $28M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $38M +$37M +3700% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $22M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $20M +$6M +42.9% Dec 31, 2011 10-K 2015-02-27
Q2 2011 $1M Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $14M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.