MURPHY USA INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MURPHY USA INC. (MUSA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-18
- MURPHY USA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $200.00K.
- MURPHY USA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.50M, a 350.00% decline from fiscal 2023.
- MURPHY USA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M, a 400.00% increase from fiscal 2022.
- MURPHY USA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$2.50M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.60M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$1.20M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$3.50M 10-K · filed 2021-02-19 | -$5.50M 10-K · filed 2019-02-19 |
| 2017-12-31 | -$2.30M 10-K · filed 2020-02-18 | -$3.30M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$4.10M 10-K · filed 2019-02-19 | -$4.11M 10-K · filed 2017-02-22 |
| 2015-12-31 | -$127.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$714.00K 10-K · filed 2017-02-22 | -$1.40M 10-K · filed 2015-02-27 |
| 2013-12-31 | $497.00K 10-K · filed 2016-02-26 | $496.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $280.00K 8-K · filed 2016-01-29 | $279.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | -$4.87M 10-K · filed 2014-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARMAX INC (KMX) | United States | $7.997B | 28.44 |
| LITHIA MOTORS INC (LAD) | United States | $6.802B | 8.93 |
| PENSKE AUTOMOTIVE GROUP, INC. (PAG) | United States | $13.663B | 12.55 |
| AUTONATION, INC. (AN) | United States | $5.389B | 7.94 |
| OPENLANE, Inc. (OPLN) | United States | $4.237B | 25.26 |
| ASBURY AUTOMOTIVE GROUP INC (ABG) | United States | $3.233B | 7.36 |
| GROUP 1 AUTOMOTIVE INC (GPI) | United States | $2.961B | 11.94 |
| NEXTNRG, INC. (NXXT) | United States | $0.146B | |
| Vroom, Inc. (VRM) | United States | $0.049B | -0.71 |
| AMERICAS CARMART INC (CRMT) | United States | $0.011B | -0.13 |