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| 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 |