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

Murphy USA's (MUSA) quarterly Deferred Taxes came in at $9.3 million in Q1 2026, up 764.29% year-on-year from $1.1 million in Q1 2025, and down 48.62% quarter-over-quarter from $18.1 million in Q4 2025.

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

Murphy USA has disclosed Deferred Taxes across 15 years of filings, most recently posting $9.3 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $9.3 million, up 764.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.8 million (up 325.95% YoY), and the FY2025 annual result was $45.1 million, up 222.14% from the prior year.
  • Deferred Taxes came in at $9.3 million for Q1 2026 at Murphy USA, down 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.
  • The 5-year median for Deferred Taxes is $2.8 million (2023), against an average of $6.0 million.
  • Across the five-year window, Deferred Taxes plunged 589.47% in 2023 and surged 984.0% in 2025, its largest moves.
  • Murphy USA's Deferred Taxes stood at $16.5 million in 2022, then tumbled by 88.48% to $1.9 million in 2023, then surged by 847.37% to $18.0 million in 2024, then advanced by 0.56% to $18.1 million in 2025, then tumbled by 48.62% to $9.3 million in 2026.
  • The last three Deferred Taxes figures came in at $9.3 million (Q1 2026), $18.1 million (Q4 2025), and $27.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn -13.18 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 878,000.00
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 1.63 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 85.06 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 23.50 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 10.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn -4.27 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 9.30 Mn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn 66.80 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