Murphy USA MUSA Reportable Legal Entities — Accrued Income Taxes Current
Discontinued — last reported Q4 '17
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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-K, filed February 20, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — accrued income taxes current mean?
- The amount of income tax the company owes but has not yet paid.
- How do you interpret reportable legal entities — accrued income taxes current?
- A significant increase may indicate a temporary cash flow benefit, but it represents a future cash outflow obligation.
- How does reportable legal entities — accrued income taxes current compare across companies?
- Accrued taxes are a standard current liability for all profitable corporations and vary based on tax payment schedules.