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Murphy Oil MUR United States — Deferred Tax

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Other financials

Income statement

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Revenue$928.3M+33.5%
Gross profit$624.6M-6.9%
Operating income$354.7M+285%
Net income$232.2M+942%
EPS (diluted)$1.59+894%

Balance sheet

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Cash & equivalents$483.9M+27.5%
Total debt$2.3B+4.9%
Total equity$5.3B+1.2%
Total assets$10.3B+4.5%

Cash flow

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Operating cash flow$655.9M+83.2%

Valuation

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Market cap$4.74B+40.5%
Enterprise value$6.52B+26.5%
P/E16.1×+4.3×
P/S1.6×+0.4×

Profitability

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Gross margin100.4%+0.5pp
Operating margin18.6%+0.6pp
Net margin9.8%-0.4pp
FCF margin4.9%

Returns & leverage

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Return on equity5.6%+0.2pp
Debt / equity0.4×0.0×
Current ratio0.9×0.0×

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, 2026Exploration and Production / United States 1Exploration and Production / CanadaExploration and Production / OtherExploration and Production / Total E&PCorporate and Discontinued OperationsConsolidated Total
Interest expense, net of capitalization0.1(0.1)0.10.124.824.9
Income tax expense
Current income tax expense1.914.516.44.921.3
Deferred income tax expense (benefit)64.1(3.2)1.762.6(6.9)55.7
Total income tax expense (benefit)66.011.31.779.0(2.0)77.0
Other segment costs (income)0.90.10.41.4(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 united states — deferred tax?
Murphy Oil (MUR) reported united states — deferred tax of $64.1M in Q2 2026.
How has Murphy Oil's united states — deferred tax changed year-over-year?
Murphy Oil's united states — deferred tax increased by 233.9% year-over-year, from $19.2M to $64.1M.
What is the long-term trend for Murphy Oil's united states — deferred tax?
Over 3 years (2022 to 2025), Murphy Oil's united states — deferred tax has grown at a -40.4% compound annual growth rate (CAGR), from $362.7M to $76.9M.
What does united states — deferred tax mean?
The tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects future tax consequences that will be realized as these differences reverse over time.

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