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Murphy Oil MUR Other — Income tax expense (benefit)

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Other financials

Income statement

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Revenue$733.6M+10.2%
Gross profit$624.6M-6.9%
Operating income$138.3M-3.9%
Net income$53.0M-27.5%
EPS (diluted)$0.37-26.0%

Balance sheet

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Cash & equivalents$378.8M-3.6%
Total debt$2.3B+4.6%
Total equity$5.1B-0.4%
Total assets$10.0B+2.2%

Cash flow

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Operating cash flow$321.2M+6.8%

Valuation

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Market cap$4.92B+45.9%
Enterprise value$6.84B+33.7%
P/E58.4×+49.8×
P/S1.8×+0.6×

Profitability

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Gross margin100.4%+0.5pp
Operating margin10.7%-9.8pp
Net margin3%-10.4pp
FCF margin4.9%

Returns & leverage

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Return on equity1.6%-5.8pp
Debt / equity0.5×0.0×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Murphy Oil in its filing.

Tagged under the XBRL concept us-gaap:ResultsOfOperationsIncomeTaxExpense.

The official record: Murphy Oil’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Murphy Oil's other — income tax expense (benefit)?
Murphy Oil (MUR) reported other — income tax expense (benefit) of -$525K in Q4 2025.
How has Murphy Oil's other — income tax expense (benefit) changed year-over-year?
Murphy Oil's other — income tax expense (benefit) increased by 93.2% year-over-year, from -$7.75M to -$525K.
What is the long-term trend for Murphy Oil's other — income tax expense (benefit)?
Over 4 years (2021 to 2025), Murphy Oil's other — income tax expense (benefit) has grown at a -31.4% compound annual growth rate (CAGR), from -$9.5M to -$2.1M.
What does other — income tax expense (benefit) mean?
The provision for income taxes, including both current and deferred components, specifically allocated to the segment's operations. This reflects the tax impact of the segment's financial results on the company's overall tax position.