Screener
Murphy USA MUSA Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Murphy USA in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 and per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other nonoperating income (expense) | 1.0 | 1.0 | 0.7 | 0.4 |
| Total other income (expense) | (27.3) | (26.7) | (56.3) | (52.8) |
| Income before income taxes | 277.6 | 192.5 | 453.8 | 254.4 |
| Income tax expense (benefit) | 68.5 | 46.9 | 108.4 | 55.6 |
| Net Income | $209.1 | $145.6 | $345.4 | $198.8 |
| Basic and Diluted Earnings Per Common Share: | ||||
| Basic | $11.34 | $7.44 | $18.69 | $10.07 |
| Diluted | $11.27 | $7.36 | $18.54 | $9.95 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Murphy USA's income tax?
- Murphy USA (MUSA) reported income tax of $68.5M in Q2 2026.
- How has Murphy USA's income tax changed year-over-year?
- Murphy USA's income tax increased by 46.1% year-over-year, from $46.9M to $68.5M.
- What is the long-term trend for Murphy USA's income tax?
- Over 4 years (2021 to 2025), Murphy USA's income tax has grown at a 2.6% compound annual growth rate (CAGR), from $125M to $138.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Murphy USA's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude