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Murphy Oil MUR Other — Current income tax expense
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Where this comes from
Reported directly by Murphy Oil in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|---|---|
| Interest Income | (0.6) | — | — | (0.6) | (2.3) | (2.9) |
| Interest expense, net of capitalization | 0.1 | (0.1) | 0.1 | 0.1 | 24.8 | 24.9 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy Oil's other — current income tax expense?
- Murphy Oil (MUR) reported other — current income tax expense of $0 in Q2 2026.
- How has Murphy Oil's other — current income tax expense changed year-over-year?
- Murphy Oil's other — current income tax expense decreased by 100.0% year-over-year, from $200K to $0.
- What is the long-term trend for Murphy Oil's other — current income tax expense?
- Over 3 years (2022 to 2025), Murphy Oil's other — current income tax expense has grown at a -49.3% compound annual growth rate (CAGR), from $2.3M to $300K.
- What does other — current income tax expense mean?
- The amount of income tax payable to tax authorities based on the taxable income generated by the segment within the current reporting period. It reflects the immediate cash tax impact of the segment's operational performance.
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