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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$4,767M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Long-term debt borrowings
    • Net income
    • Commercial paper issued
    • Others
Negative Cash Flow Breakdown
    • Long-term debt repayments
    • Commercial paper repayments
    • Common stock repurchased
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
5,878 5,067 11,172 16,050
Amortization of deferred financing costs and debt discount
39 -31 -78 50
Impairment expense
---0
Depreciation and amortization
3,251 3,337 3,307 3,215
Pension and other postretirement benefits, net
16 59 -191 172
Deferred income taxes
282 -124 -28 290
Net gain on disposal of assets
173 28 217 1,061
Income from equity method investments
1,622 1,048 742 655
Distributions from equity method investments
1,255 1,215 941 772
Income from discontinued operations
-0 0 72
Changes in income tax receivable
---135 555
Changes in the fair value of derivative instruments
16 -71 -70 147
Current receivables
-890 -1,117 -1,972 2,315
Inventories
596 270 489 787
Current liabilities and other current assets
-776 -438 -1,316 1,909
Right of use assets and operating lease liabilities, net
-13 10 7 0
All other, net
-188 -252 -412 -547
Cash provided by operating activities - continuing operations
-8,665 14,117 16,319
Cash provided by operating activities - discontinued operations
-0 0 42
Net cash provided by operating activities
8,253 8,665 14,117 16,361
Additions to property, plant and equipment
3,486 2,533 1,890 2,420
Acquisitions, net of cash acquired
3,316 688 246 413
Disposal of assets
1,005 35 36 90
Investments acquisitions and contributions
1,064 509 480 405
Investments redemptions, repayments, return of capital and sales proceeds
721 161 275 515
Purchases of short-term investments
0 2,949 8,622 6,023
Sales of short-term investments
0 3,295 2,082 1,296
Maturities of short-term investments
0 4,526 5,048 7,159
All other, net
-273 -196 -702 -824
Cash provided by (used in) investing activities - continuing operations
---3,095 623
Cash provided by investing activities - discontinued operations
--0 0
Net cash provided by (used in) investing activities
-5,867 1,534 -3,095 623
Commercial paper issued
5,055 -0 0
Commercial paper repayments
5,055 -0 0
Long-term debt borrowings
11,166 1,631 1,589 3,379
Long-term debt repayments
6,463 1,984 1,079 2,280
Debt issuance costs
80 15 15 39
Issuance of common stock
24 25 62 243
Common stock repurchased
3,488 9,189 11,572 11,922
Dividends paid
1,140 1,154 1,261 1,279
Distributions to noncontrolling interests
1,513 1,377 1,281 1,214
Repurchases of noncontrolling interests
400 326 0 491
Redemption of noncontrolling interests - preferred units
0 0 600 -
All other, net
-30 -45 -50 -44
Net cash used in financing activities
-1,924 -12,434 -14,207 -13,647
Net change in cash, cash equivalents and restricted cash
462 -2,235 -3,185 3,337
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance
3,211 5,446 8,631 5,294
Cash, cash equivalents, restricted cash and restricted cash equivalents, discontinued operations, ending balance
--0 0
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance
3,673 3,211 5,446 8,631
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income$5,878M (16.01%↑ Y/Y)Depreciation andamortization$3,251M (-2.58%↓ Y/Y)Distributions from equitymethod investments$1,255M (3.29%↑ Y/Y)Current receivables-$890M (20.32%↑ Y/Y)Deferred income taxes$282M (327.42%↑ Y/Y)Amortization of deferredfinancing costs and debt...$39M (225.81%↑ Y/Y)Pension and otherpostretirement benefits, net$16M (-72.88%↓ Y/Y)Right of use assets andoperating lease...-$13M (-230.00%↓ Y/Y)Net cash provided byoperating activities$8,253M (-4.75%↓ Y/Y)Canceled cashflow$3,371M Net change in cash,cash equivalents and...$462M (120.67%↑ Y/Y)Canceled cashflow$7,791M Income from equitymethod investments$1,622M (54.77%↑ Y/Y)Current liabilities andother current assets-$776M (-77.17%↓ Y/Y)Inventories$596M (120.74%↑ Y/Y)All other, net-$188M (25.40%↑ Y/Y)Net gain on disposalof assets$173M (517.86%↑ Y/Y)Changes in the fair valueof derivative...$16M (122.54%↑ Y/Y)Disposal of assets$1,005M (2771.43%↑ Y/Y)Investments redemptions,repayments, return of...$721M (347.83%↑ Y/Y)All other, net-$273M (-39.29%↓ Y/Y)Long-term debt borrowings$11,166M (584.61%↑ Y/Y)Commercial paper issued$5,055M Issuance of common stock$24M (-4.00%↓ Y/Y)Net cash provided by(used in) investing...-$5,867M (-482.46%↓ Y/Y)Net cash used infinancing activities-$1,924M (84.53%↑ Y/Y)Canceled cashflow$1,999M Canceled cashflow$16,245M Additions to property,plant and equipment$3,486M (37.62%↑ Y/Y)Acquisitions, net of cashacquired$3,316M (381.98%↑ Y/Y)Long-term debt repayments$6,463M (225.76%↑ Y/Y)Investments acquisitionsand contributions$1,064M (109.04%↑ Y/Y)Commercial paperrepayments$5,055M Common stockrepurchased$3,488M (-62.04%↓ Y/Y)Distributions tononcontrolling interests$1,513M (9.88%↑ Y/Y)Dividends paid$1,140M (-1.21%↓ Y/Y)Repurchases ofnoncontrolling interests$400M (22.70%↑ Y/Y)Debt issuance costs$80M (433.33%↑ Y/Y)All other, net-$30M (33.33%↑ Y/Y)

marathon-svg

Marathon Petroleum Corp (MPC)

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Marathon Petroleum Corp (MPC)