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 has reported Deferred Taxes for 15 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $27.1 million in Q3 2025 and troughed at -$9.3 million in Q3 2023.
- A 5-year average of $6.0 million and a median of $2.8 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 589.47% in 2023, then jumped 984.0% in 2025.
- Over 5 years, Deferred Taxes stood at $16.5 million in 2022, then tumbled by 88.48% to $1.9 million in 2023, then jumped by 847.37% to $18.0 million in 2024, then grew by 0.56% to $18.1 million in 2025, then tumbled by 48.62% to $9.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.3 million, $18.1 million, and $27.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.40 Mn |
| 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 |