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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$208M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Current liabilities and other cu...
    • Commercial paper issued
    • Long-term debt borrowings
    • Others
Negative Cash Flow Breakdown
    • Current receivables
    • Commercial paper repayments
    • Long-term debt repayments
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
851 1,979 1,943 1,610
Amortization of deferred financing costs and debt discount
10 9 9 9
Depreciation and amortization
809 828 841 789
Pension and other postretirement benefits, net
55 52 -103 52
Deferred income taxes
19 31 309 -30
Net gain on disposal of assets
-169 -2 6
Income from equity method investments
176 204 976 212
Distributions from equity method investments
273 398 302 328
Changes in the fair value of derivative instruments
318 -29 -9 38
Current receivables
4,302 -184 -645 -989
Inventories
635 311 -253 -382
Current liabilities and other current assets
4,677 428 -689 -1,303
Right of use assets and operating lease liabilities, net
-5 -3 -4 -4
All other, net
-147 -188 60 65
Net cash provided by (used in) operating activities
1,121 3,069 2,609 2,639
Additions to property, plant and equipment
913 1,181 947 695
Acquisitions, net of cash acquired
-14 0 3,079 0
Disposal of assets
5 985 2 17
Investments acquisitions and contributions
302 243 333 356
Investments redemptions, repayments, return of capital and sales proceeds
0 150 511 39
Purchases of short-term investments
-0 0 0
Sales of short-term investments
-0 0 0
Maturities of short-term investments
-0 0 0
All other, net
-149 -75 -90 -21
Net cash used in investing activities
-1,047 -214 -3,756 -974
Commercial paper issued
3,864 0 0 5,055
Commercial paper repayments
3,864 0 210 4,845
Long-term debt borrowings
1,489 0 5,234 1,560
Long-term debt repayments
1,538 25 1,463 4,045
Debt issuance costs
15 0 42 2
Issuance of common stock
1 0 1 0
Common stock repurchased
750 1,001 650 780
Dividends paid
295 300 276 279
Distributions to noncontrolling interests
407 409 366 368
Repurchases of noncontrolling interests
50 100 100 100
Redemption of noncontrolling interests - preferred units
-0 --
All other, net
-31 -1 -1 0
Net cash provided by (used in) financing activities
-1,596 -1,836 2,127 -3,804
Net change in cash, cash equivalents and restricted cash
-1,522 1,019 980 -2,139
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance
3,673 3,211 3,211 3,211
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance
2,151 1,019 980 -2,139
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Current liabilities andother current assets$4,677M (493.53%↑ Y/Y)Net income$851M (145.95%↑ Y/Y)Depreciation andamortization$809M (2.02%↑ Y/Y)Distributions from equitymethod investments$273M (20.26%↑ Y/Y)Pension and otherpostretirement benefits, net$55M (266.67%↑ Y/Y)Deferred income taxes$19M (167.86%↑ Y/Y)Amortization of deferredfinancing costs and debt...$10M (-16.67%↓ Y/Y)Right of use assets andoperating lease...-$5M (-150.00%↓ Y/Y)Net cash provided by(used in) operating...$1,121M (1851.56%↑ Y/Y)Canceled cashflow$5,578M Net change in cash,cash equivalents and...-$1,522M (-352.82%↓ Y/Y)Canceled cashflow$1,121M Commercial paper issued$3,864M Long-term debt borrowings$1,489M (-65.94%↓ Y/Y)Issuance of common stock$1M (-95.65%↓ Y/Y)All other, net-$149M (-71.26%↓ Y/Y)Acquisitions, net of cashacquired-$14M (-105.91%↓ Y/Y)Disposal of assets$5M (400.00%↑ Y/Y)Current receivables$4,302M (363.58%↑ Y/Y)Inventories$635M (-30.98%↓ Y/Y)Changes in the fair valueof derivative...$318M (1887.50%↑ Y/Y)Income from equitymethod investments$176M (-23.48%↓ Y/Y)All other, net-$147M (-17.60%↓ Y/Y)Net cash provided by(used in) financing...-$1,596M (-200.44%↓ Y/Y)Canceled cashflow$5,354M Net cash used ininvesting activities-$1,047M (-13.43%↓ Y/Y)Canceled cashflow$168M Commercial paper repayments$3,864M Long-term debt repayments$1,538M (65.38%↑ Y/Y)Common stockrepurchased$750M (-29.04%↓ Y/Y)Distributions tononcontrolling interests$407M (10.00%↑ Y/Y)Dividends paid$295M (3.51%↑ Y/Y)Repurchases ofnoncontrolling interests$50M (-50.00%↓ Y/Y)All other, net-$31M (-10.71%↓ Y/Y)Debt issuance costs$15M (-58.33%↓ Y/Y)Additions to property,plant and equipment$913M (37.71%↑ Y/Y)Investments acquisitionsand contributions$302M (128.79%↑ Y/Y)

marathon-svg

Marathon Petroleum Corp (MPC)

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Marathon Petroleum Corp (MPC)