MPLX LP Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mplx Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Mplx Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2M, a 100% increase year-over-year.
  • Mplx Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14M, a 250% increase year-over-year.
  • Mplx Lp annual Income Tax Expense (Benefit) for 2023 was $11M, a 37.5% increase from 2022.
  • Mplx Lp annual Income Tax Expense (Benefit) for 2022 was $8M, a 700% increase from 2021.
  • Mplx Lp annual Income Tax Expense (Benefit) for 2021 was $1M, a 50% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $14M $2M +$1M +100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $13M $2M +$2M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $11M $1M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $11M $9M +$7M +350% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $4M $1M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $4M $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $4M $1M -$4M -80% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $8M $2M +$2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $6M $1M +$1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $5M $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $5M $5M +$4M +400% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $1M $0 -$1M -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $2M $0 -$1M -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $3M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3M $1M +$1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $2M $1M +$3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1M $1M -$3M -75% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $2M $0 +$1M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1M $0 +$1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $0 -$2M -$2M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $2M $4M +$1M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1M -$1M -$2M -200% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $3M -$1M -$5M -125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $8M $0 +$2M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $6M $3M +$2M +200% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $4M $1M -$1M -50% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $5M $4M +$4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1M -$2M -$2M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $3M $1M +$1M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $2M $2M +$10M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$8M $0 +$4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 -$12M $0 -$1M -100% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$11M $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$11M -$8M -$8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$3M -$4M -$4M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $1M $1M +$100K +11.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $900K $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $900K $0 -$100K -100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $1M $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $1M $900K +$400K +80% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-01
Q3 2014 $600K $0 -$400K -100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $1M $100K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $1M $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $1M $500K Oct 1, 2013 Dec 31, 2013 8-K/A 2016-05-20
Q3 2013 $400K +$500K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $100K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q3 2012 -$100K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.