What is Murphy USA's deferred and other income taxes?

Murphy USA (MUSA) reported deferred and other income taxes of $9.3M in Q1 2026.

How has Murphy USA's deferred and other income taxes changed year-over-year?

Murphy USA's deferred and other income taxes increased by 764.3% year-over-year, from -$1.4M to $9.3M.

What is the long-term trend for Murphy USA's deferred and other income taxes?

Over 2 years (2022 to 2025), Murphy USA's deferred and other income taxes has grown at a 19.7% compound annual growth rate (CAGR), from $31.5M to $45.1M.

Murphy USA MUSA Deferred and other income taxes

Segments

By segment

See full

Marketing$12.7M+735%

Other financials

Income statement

See full

Revenue$4.8B+6.5%

Operating income$205.2M+133%

Net income$136.3M+156%

EPS (diluted)$7.28+177%

Balance sheet

See full

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

See full

Operating cash flow$320.0M+149%

CapEx$98.3M+12.0%

Free cash flow$221.7M+445%

Valuation

See full

Market cap$10.18B-1.7%

Enterprise value$12.9B-0.2%

P/E18.4×-2.8×

P/S0.5×0.0×

Profitability

See full

Gross margin85.4%—

Operating margin4.2%+0.6pp

Net margin2.8%+0.4pp

FCF margin2.8%+1.0pp

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

The official record: Murphy USA’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Murphy USA's deferred and other income taxes.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Murphy USA's deferred and other income taxes?: Murphy USA (MUSA) reported deferred and other income taxes of $9.3M in Q1 2026.
How has Murphy USA's deferred and other income taxes changed year-over-year?: Murphy USA's deferred and other income taxes increased by 764.3% year-over-year, from -$1.4M to $9.3M.
What is the long-term trend for Murphy USA's deferred and other income taxes?: Over 2 years (2022 to 2025), Murphy USA's deferred and other income taxes has grown at a 19.7% compound annual growth rate (CAGR), from $31.5M to $45.1M.