MURPHY USA INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
MURPHY USA INC. (MUSA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$2.70 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2019-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2019-10-31
- MURPHY USA INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2018-09-30 was $400.00K.
- MURPHY USA INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- MURPHY USA INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2018-03-31 was -$3.10M.
- MURPHY USA INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2017-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month |
|---|---|---|---|---|
| 2018-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $400.00K derived: sum of 2 quarters · filed 2019-10-31 | -$2.70M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$3.10M 10-Q · filed 2019-08-08 | $3.10M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | -$3.10M 10-Q · filed 2019-05-01 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $200.00K derived: sum of 2 quarters · filed 2018-11-01 | -$1.30M 10-Q · filed 2018-11-01 | |
| 2017-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$1.30M 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | -$1.50M 10-Q · filed 2018-05-03 |
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