Murphy USA (MUSA) Deferred Taxes (2012 - 2026)

Murphy USA (MUSA) posted Deferred Taxes of $9.3 million for Q1 2026, down 48.62% sequentially from $18.1 million in Q4 2025, and up 764.29% YoY from $1.1 million in Q1 2025.

Murphy USA (MUSA) Deferred Taxes (2012 - 2026) Analysis & Trends

Murphy USA (MUSA) has 15 years of Deferred Taxes data on file, last reported at $9.3 million in Q1 2026.

  • Quarterly Deferred Taxes rose 764.29% year-over-year to $9.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.8 million (up 325.95% YoY) and the FY2025 annual result came in at $45.1 million, up 222.14% from the prior year.
  • Deferred Taxes slipped to $9.3 million in Q1 2026 per MUSA's latest filing, from $18.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $27.1 million in Q3 2025, with the low at -$9.3 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $6.0 million, with a median of $2.8 million recorded in 2023.
  • Year-over-year, Deferred Taxes slumped 589.47% in 2023 and soared 984.0% in 2025.
  • Murphy USA's Deferred Taxes stood at $16.5 million in 2022, then plunged by 88.48% to $1.9 million in 2023, then surged by 847.37% to $18.0 million in 2024, then increased by 0.56% to $18.1 million in 2025, then plunged by 48.62% to $9.3 million in 2026.
  • Business Quant data shows MUSA's Deferred Taxes at $9.3 million in Q1 2026, $18.1 million in Q4 2025, and $27.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn -10.69 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 878,000.00
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 85.06 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 23.50 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 10.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 9.30 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn -4.27 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn -
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn -1.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.30 Mn
Dec 31, 2025 18.10 Mn
Sep 30, 2025 27.10 Mn
Jun 30, 2025 1.30 Mn
Mar 31, 2025 -1.40 Mn
Dec 31, 2024 18.00 Mn
Sep 30, 2024 2.50 Mn
Jun 30, 2024 -6.00 Mn
Mar 31, 2024 -500,000.00
Dec 31, 2023 1.90 Mn
Sep 30, 2023 -9.30 Mn
Jun 30, 2023 2.80 Mn
Mar 31, 2023 6.60 Mn
Dec 31, 2022 16.50 Mn
Sep 30, 2022 1.90 Mn
Jun 30, 2022 5.60 Mn
Mar 31, 2022 7.50 Mn
Dec 31, 2021 11.80 Mn
Sep 30, 2021 -4.50 Mn
Jun 30, 2021 8.00 Mn