RankingsPricing
  1. US-listed companies
  2. Marathon Petroleum Corp
  3. Financials
  4. Provision for income taxes

Marathon Petroleum CorpMPC

Market cap
$51.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024890-68.41%
Dec 31, 20232,817-37.27%
Dec 31, 20224,491+1601.14%
Dec 31, 2021264-110.86%
Dec 31, 2020-2,430-326.26%
Dec 31, 20191,074+11.64%
Dec 31, 2018962-309.13%
Dec 31, 2017-460-175.53%
Dec 31, 2016609-59.56%
Dec 31, 20151,506+17.66%
Dec 31, 20141,280+15.00%
Dec 31, 20131,113-39.67%
Dec 31, 20121,845+38.72%
Dec 31, 20111,330

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)