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| 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 |