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Murphy USA MUSA Income Taxes Payable

Income Taxes Payable at other companies

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$14M+600%

Other financials

Income statement

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Revenue$4.8B+6.5%
Operating income$205.2M+133%
Net income$136.3M+156%
EPS (diluted)$7.28+177%

Balance sheet

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Cash & equivalents$118.6M+140%
Total debt$2.8B+7.8%
Total equity$658.7M-8.5%
Total assets$4.9B+8.1%

Cash flow

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Operating cash flow$320.0M+149%
CapEx$98.3M+12.0%
Free cash flow$221.7M+445%

Valuation

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Market cap$10.18B-1.7%
Enterprise value$12.9B-0.2%
P/E18.4×-2.8×
P/S0.5×0.0×

Profitability

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Gross margin85.4%
Operating margin4.2%+0.6pp
Net margin2.8%+0.4pp
FCF margin2.8%+1.0pp

Returns & leverage

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Return on equity80.3%+15.1pp
Debt / equity4.3×+0.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Murphy USA in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes payable?
Murphy USA (MUSA) reported income taxes payable of $12M in Q1 2026.
How has Murphy USA's income taxes payable changed year-over-year?
Murphy USA's income taxes payable decreased by 41.7% year-over-year, from $20.6M to $12M.
What is the long-term trend for Murphy USA's income taxes payable?
Over 5 years (2020 to 2025), Murphy USA's income taxes payable has grown at a 38.5% compound annual growth rate (CAGR), from $8.8M to $44.9M.
What does income taxes payable mean?
The amount of income tax the company currently owes to the government.
How do you interpret income taxes payable?
Fluctuations generally track changes in pre-tax profitability and the timing of tax installments.
How does income taxes payable compare across companies?
Standard across all corporate entities; reflects statutory tax rates and jurisdictional obligations.