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Murphy Oil MUR Other — 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 other — income tax expense (benefit), adjustment?
- Murphy Oil (MUR) reported other — income tax expense (benefit), adjustment of $1.7M in Q2 2026.
- How has Murphy Oil's other — income tax expense (benefit), adjustment changed year-over-year?
- Murphy Oil's other — income tax expense (benefit), adjustment increased by 440.0% year-over-year, from -$500K to $1.7M.
- What is the long-term trend for Murphy Oil's other — income tax expense (benefit), adjustment?
- Over 3 years (2022 to 2025), Murphy Oil's other — income tax expense (benefit), adjustment has grown at a -10.2% compound annual growth rate (CAGR), from $2.9M to -$2.1M.
- What does other — income tax expense (benefit), adjustment mean?
- Represents the net tax provision or benefit specifically allocated to the 'Other' business segment. This metric reflects the tax impact of segment-specific operations, including deferred tax adjustments and current tax liabilities, providing insight into the segment's after-tax profitability.
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