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Murphy USA MUSA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right of use assets, net | 539.1 | 526.3 |
| Intangible assets, net of amortization | 139.2 | 139.3 |
| Goodwill | 328.0 | 328.0 |
| Other assets | 33.9 | 21.6 |
| Total assets | $5,085.0 | $4,725.8 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities | ||
| Current maturities of long-term debt | $19.1 | $19.0 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy USA's deferred tax assets and other non-current assets?
- Murphy USA (MUSA) reported deferred tax assets and other non-current assets of $33.9M in Q2 2026.
- How has Murphy USA's deferred tax assets and other non-current assets changed year-over-year?
- Murphy USA's deferred tax assets and other non-current assets increased by 63.8% year-over-year, from $20.7M to $33.9M.
- What is the long-term trend for Murphy USA's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Murphy USA's deferred tax assets and other non-current assets has grown at a 15.3% compound annual growth rate (CAGR), from $10.6M to $21.6M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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