Murphy USA (MUSA) Deferred Taxes (2012 - 2026)
Murphy USA (MUSA) reported Deferred Taxes of $9.3 million for Q1 2026, up 764.29% on a YoY basis from $1.1 million in Q1 2025, and down 48.62% sequentially from $18.1 million in Q4 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.
- For the quarter ending Q1 2026, Deferred Taxes rose 764.29% year-over-year to $9.3 million; the trailing twelve-month figure through Mar 2026 stood at $55.8 million (up 325.95% YoY), and the FY2025 full-year result was $45.1 million, up 222.14% from the prior year.
- Deferred Taxes slipped to $9.3 million in Q1 2026, from $18.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $27.1 million in Q3 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes slumped 589.47% in 2023 and surged 984.0% in 2025, its largest moves.
- Tracing MUSA's Deferred Taxes over 5 years: stood at $16.5 million in 2022, then plunged by 88.48% to $1.9 million in 2023, then jumped by 847.37% to $18.0 million in 2024, then gained 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 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn | 9.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |