Murphy USA MUSA Deferred Taxes
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Where this comes from
Reported directly by Murphy USA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Murphy USA’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Murphy USA's deferred taxes?
- Murphy USA (MUSA) reported deferred taxes of $9.3M in Q1 2026.
- How has Murphy USA's deferred taxes changed year-over-year?
- Murphy USA's deferred taxes increased by 764.3% year-over-year, from -$1.4M to $9.3M.
- What is the long-term trend for Murphy USA's deferred taxes?
- Over 2 years (2022 to 2025), Murphy USA's deferred taxes has grown at a 19.7% compound annual growth rate (CAGR), from $31.5M to $45.1M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax planning strategies or changes in the timing of capital expenditures.
- How does deferred taxes compare across companies?
- Common in companies with large capital expenditure programs and varying tax jurisdictions.