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Murphy Oil MUR United States — Income Tax Expense (Benefit), Adjustment

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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%

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 mur:IncomeTaxExpenseBenefitAdjustment.

The official record: Murphy Oil’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Murphy Oil's united states — income tax expense (benefit), adjustment?
Murphy Oil (MUR) reported united states — income tax expense (benefit), adjustment of $38.3M in Q1 2026.
How has Murphy Oil's united states — income tax expense (benefit), adjustment changed year-over-year?
Murphy Oil's united states — income tax expense (benefit), adjustment increased by 53.2% year-over-year, from $25M to $38.3M.
What is the long-term trend for Murphy Oil's united states — income tax expense (benefit), adjustment?
Over 3 years (2022 to 2025), Murphy Oil's united states — income tax expense (benefit), adjustment has grown at a -40.6% compound annual growth rate (CAGR), from $370.8M to $77.7M.
What does united states — income tax expense (benefit), adjustment mean?
Represents the total income tax provision or benefit allocated specifically to the United States operations. This figure reflects the impact of federal and state tax regulations on the segment's pre-tax earnings and is essential for evaluating the segment's net contribution to corporate profitability.