MURPHY USA INC. Increase (Decrease) in Deferred Income Taxes
MURPHY USA INC. (MUSA) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-02-20
- MURPHY USA INC. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $0.00.
- MURPHY USA INC. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- MURPHY USA INC. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $0.00.
- MURPHY USA INC. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- MURPHY USA INC. increase (decrease) in deferred income taxes for fiscal 2017 was $0.00.
- MURPHY USA INC. increase (decrease) in deferred income taxes for fiscal 2016 was $0.00.
- MURPHY USA INC. increase (decrease) in deferred income taxes for fiscal 2015 was -$1.10M, a 116.50% decline from fiscal 2014.
- MURPHY USA INC. increase (decrease) in deferred income taxes for fiscal 2014 was $6.66M, a 18.37% increase from fiscal 2013.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-20 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2018-02-20 | $0.00 derived: sum of 3 quarters · filed 2018-02-20 | $0.00 derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $0.00 derived: sum of 2 quarters · filed 2018-02-20 | $0.00 derived: sum of 3 quarters · filed 2018-02-20 | $0.00 10-K · filed 2018-02-20 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $7.93M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $7.93M derived: sum of 3 quarters · filed 2018-02-20 | $7.54M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $7.93M derived: sum of 2 quarters · filed 2018-02-20 | $7.54M derived: sum of 3 quarters · filed 2018-02-20 | $8.95M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2015-12-31 | $7.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $7.54M derived: sum of 2 quarters · filed 2018-02-20 | $8.95M derived: sum of 3 quarters · filed 2018-02-20 | -$1.10M 10-K · filed 2018-02-20 | |
| 2015-09-30 | -$393.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.01M derived: sum of 2 quarters · filed 2016-11-03 | -$9.03M 10-Q · filed 2016-11-03 | -$58.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$8.64M 10-Q · filed 2016-08-04 | -$8.60M 10-Q · filed 2015-08-06 | $335.00K derived: sum of 3 quarters · filed 2017-02-22 | -$458.00K derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$10.04M 10-Q · filed 2016-05-09 | -$1.07M derived: sum of 2 quarters · filed 2017-02-22 | -$1.87M derived: sum of 3 quarters · filed 2017-02-22 | -$2.74M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $8.18M derived: sum of 2 quarters · filed 2017-02-22 | $7.31M derived: sum of 3 quarters · filed 2017-02-22 | $6.66M 10-K · filed 2017-02-22 | |
| 2014-09-30 | -$793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.66M derived: sum of 2 quarters · filed 2015-11-05 | -$2.31M 10-Q · filed 2015-11-05 | ||
| 2014-06-30 | -$871.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.52M 10-Q · filed 2015-08-06 | |||
| 2014-03-31 | -$646.00K 10-Q · filed 2015-05-05 | ||||
| 2013-12-31 | $5.63M 10-K · filed 2016-02-26 | ||||
| 2011-12-31 | -$3.13M 10-K · filed 2014-02-28 |
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