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Murphy USA MUSA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Murphy USA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Murphy USA’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001573516-26-000166
| (Millions of dollars, except share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Income taxes payable | 55.6 | 44.9 |
| Total current liabilities | 1,089.7 | 929.1 |
| Long-term debt, including capitalized lease obligations | 2,167.0 | 2,163.6 |
| Deferred income taxes | 404.2 | 388.5 |
| Asset retirement obligations | 54.4 | 52.5 |
| Non-current operating lease liabilities | 549.4 | 534.6 |
| Deferred credits and other liabilities | 37.6 | 34.0 |
| Total liabilities | 4,302.3 | 4,102.3 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy USA's deferred tax assets?
- Murphy USA (MUSA) reported deferred tax assets of $404.2M in Q2 2026.
- How has Murphy USA's deferred tax assets changed year-over-year?
- Murphy USA's deferred tax assets increased by 17.7% year-over-year, from $343.3M to $404.2M.
- What is the long-term trend for Murphy USA's deferred tax assets?
- Over 5 years (2020 to 2025), Murphy USA's deferred tax assets has grown at a 12.2% compound annual growth rate (CAGR), from $218.4M to $388.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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