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Murphy Oil MUR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Murphy Oil in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Murphy Oil’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053437
| (Thousands of dollars, except share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Asset retirement obligations | 981,355 | 970,908 |
| Deferred credits and other liabilities | 245,770 | 263,596 |
| Non-current operating lease liabilities | 433,128 | 537,773 |
| Deferred income taxes | 464,462 | 378,337 |
| Total liabilities | $4,874,944 | $4,595,929 |
| Equity | ||
| Cumulative Preferred Stock, par $100, authorized 400,000 shares, none issued | — | — |
| Common Stock, par $1.00, authorized 450,000,000 shares, issued 195,100,628 shares at June 30, 2026 and 195,100,628 shares at December 31, 2025 | 195,101 | 195,101 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy Oil's deferred tax assets?
- Murphy Oil (MUR) reported deferred tax assets of $464.46M in Q2 2026.
- How has Murphy Oil's deferred tax assets changed year-over-year?
- Murphy Oil's deferred tax assets increased by 25.9% year-over-year, from $369.01M to $464.46M.
- What is the long-term trend for Murphy Oil's deferred tax assets?
- Over 4 years (2021 to 2025), Murphy Oil's deferred tax assets has grown at a 23.5% compound annual growth rate (CAGR), from $631.27M to $1.47B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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