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Murphy Oil MUR Canada — Income Tax Expense (Benefit), Adjustment
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Where this comes from
Reported directly by Murphy Oil in its filing.
Tagged under the XBRL concept mur:IncomeTaxExpenseBenefitAdjustment.
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
| (Millions of dollars) / Three Months Ended June 30, 2026 | Exploration and Production / United States 1 | Exploration and Production / Canada | Exploration and Production / Other | Exploration and Production / Total E&P | Corporate and Discontinued Operations | Consolidated Total |
|---|---|---|---|---|---|---|
| Income tax expense | ||||||
| Current income tax expense | 1.9 | 14.5 | — | 16.4 | 4.9 | 21.3 |
| Deferred income tax expense (benefit) | 64.1 | (3.2) | 1.7 | 62.6 | (6.9) | 55.7 |
| Total income tax expense (benefit) | 66.0 | 11.3 | 1.7 | 79.0 | (2.0) | 77.0 |
| Other segment costs (income) | 0.9 | 0.1 | 0.4 | 1.4 | (9.3) | (7.9) |
| Segment income (loss) - including NCI 1 | $274.2 | $51.9 | $(30.2) | $295.9 | $(32.4) | $263.5 |
| Additions to property, plant, equipment | $263.2 | $64.3 | $128.8 | $456.3 | $7.1 | $463.4 |
| Total assets at quarter-end | 6,919.3 | 1,979.5 | 801.3 | 9,700.1 | 578.0 | 10,278.1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy Oil's canada — income tax expense (benefit), adjustment?
- Murphy Oil (MUR) reported canada — income tax expense (benefit), adjustment of $11.3M in Q2 2026.
- How has Murphy Oil's canada — income tax expense (benefit), adjustment changed year-over-year?
- Murphy Oil's canada — income tax expense (benefit), adjustment increased by 694.7% year-over-year, from -$1.9M to $11.3M.
- What is the long-term trend for Murphy Oil's canada — income tax expense (benefit), adjustment?
- Over 3 years (2022 to 2025), Murphy Oil's canada — income tax expense (benefit), adjustment has grown at a -30.6% compound annual growth rate (CAGR), from $43.6M to $14.6M.
- What does canada — income tax expense (benefit), adjustment mean?
- Represents the total income tax provision or benefit allocated to the specific geographic segment. This figure reflects the impact of regional tax jurisdictions on the segment's profitability and is essential for calculating the effective tax rate of the business unit.
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