MURPHY USA INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MURPHY USA INC. (MUSA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.70 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- MURPHY USA INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$400.00K.
- MURPHY USA INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$800.00K.
- MURPHY USA INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was -$500.00K.
- MURPHY USA INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.20M derived: sum of 2 quarters · filed 2026-08-06 | -$1.70M 10-Q · filed 2025-10-30 | ||||
| 2025-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.30M 10-Q · filed 2026-08-06 | |||||
| 2025-03-31 | -$500.00K 10-Q · filed 2026-05-07 | ||||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$200.00K derived: sum of 2 quarters · filed 2025-10-30 | -$300.00K 10-Q · filed 2025-10-30 | ||||
| 2024-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$300.00K 10-Q · filed 2025-07-31 | |||||
| 2024-03-31 | -$100.00K 10-Q · filed 2025-05-08 | ||||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$300.00K derived: sum of 2 quarters · filed 2024-10-31 | -$500.00K 10-Q · filed 2024-10-31 | ||||
| 2023-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$500.00K 10-Q · filed 2024-08-01 | |||||
| 2023-03-31 | -$200.00K 10-Q · filed 2024-05-09 | ||||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$400.00K 10-Q · filed 2023-11-02 | |||||
| 2022-06-30 | -$400.00K 10-Q · filed 2023-08-03 | $400.00K 10-Q · filed 2022-07-28 | |||||
| 2021-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$1.40M derived: sum of 2 quarters · filed 2022-10-27 | -$400.00K 10-Q · filed 2022-10-27 | $1.00M 10-Q · filed 2021-10-28 | |||
| 2021-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $400.00K 10-Q · filed 2022-07-28 | $1.00M 10-Q · filed 2021-07-29 | ||||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-05 | -$1.00M 10-Q · filed 2021-04-29 | |||||
| 2021-01-29 | -$400.00K 10-Q · filed 2021-10-28 | ||||||
| 2020-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$1.30M derived: sum of 2 quarters · filed 2021-10-28 | -$1.70M 10-Q · filed 2021-10-28 | $1.70M 10-Q · filed 2020-10-29 | |||
| 2020-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$1.80M 10-Q · filed 2021-07-29 | $1.80M 10-Q · filed 2020-07-30 | ||||
| 2020-03-31 | -$400.00K 10-Q · filed 2021-04-29 | $400.00K 10-Q · filed 2020-04-30 |
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