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Murphy Oil MUR Other — Deferred Tax
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Where this comes from
Reported directly by Murphy Oil in its filing.
Tagged under the XBRL concept mur:DeferredIncomeTaxExpenseBenefitAdjustment.
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 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 |
| Additions to property, plant, equipment | $263.2 | $64.3 | $128.8 | $456.3 | $7.1 | $463.4 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy Oil's other — deferred tax?
- Murphy Oil (MUR) reported other — deferred tax of $1.7M in Q2 2026.
- How has Murphy Oil's other — deferred tax changed year-over-year?
- Murphy Oil's other — deferred tax increased by 342.9% year-over-year, from -$700K to $1.7M.
- What is the long-term trend for Murphy Oil's other — deferred tax?
- Over 3 years (2022 to 2025), Murphy Oil's other — deferred tax has grown at a 58.7% compound annual growth rate (CAGR), from $600K to -$2.4M.
- What does other — deferred tax mean?
- Represents the tax effects of temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights future tax consequences and the timing differences in tax recognition for the segment's activities.
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