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Murphy USA MUSA Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies

Old Republic International logo
Old Republic InternationalORI
-$82.6M-43.4%
Dillards logo
DillardsDDS
$75.95M+50.7%
Kirby Corporation logo
Kirby CorporationKEX
-$12.66M-313%
AES logo
AESAES
-$25M+25.4%
Iris Energy logo
Iris EnergyIREN
-$2.58M
Popular logo
PopularBPOP

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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase decrease in income taxes payable net of income taxes receivable?
Murphy USA (MUSA) reported increase decrease in income taxes payable net of income taxes receivable of -$32.9M in Q1 2026.
How has Murphy USA's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Murphy USA's increase decrease in income taxes payable net of income taxes receivable increased by 11.6% year-over-year, from -$37.2M to -$32.9M.
What is the long-term trend for Murphy USA's increase decrease in income taxes payable net of income taxes receivable?
Over 2 years (2021 to 2023), Murphy USA's increase decrease in income taxes payable net of income taxes receivable has grown at a 62.9% compound annual growth rate (CAGR), from -$8.7M to $23.1M.