MURPHY USA INC. Deferred Tax Assets, Gross
MURPHY USA INC. (MUSA) had Deferred Tax Assets, Gross of $153.20 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $153.20M.
- 2024-12-31: Deferred Tax Assets, Gross $144.10M.
- 2023-12-31: Deferred Tax Assets, Gross $132.00M.
- 2022-12-31: Deferred Tax Assets, Gross $127.80M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $153.20M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $144.10M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $132.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $127.80M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $121.60M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $51.30M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $36.90M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $12.20M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $10.70M 10-K · filed 2019-02-19 | $10.65M 10-K · filed 2018-02-20 |
| 2016-12-31 | $22.42M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $19.61M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $20.86M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $21.78M 8-K · filed 2016-01-29 | |
| 2012-12-31 | $17.42M 10-K · filed 2014-02-28 |
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