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 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 tax assets?
- Murphy USA (MUSA) reported deferred tax assets of $397.9M in Q1 2026.
- How has Murphy USA's deferred tax assets changed year-over-year?
- Murphy USA's deferred tax assets increased by 16.3% year-over-year, from $342M to $397.9M.
- 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 savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may indicate future tax shields, while a decrease suggests utilization of those benefits.
- How does deferred tax assets compare across companies?
- Standard accounting item; depends on the company's specific tax planning and historical loss carryforwards.