MURPHY USA INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MURPHY USA INC. (MUSA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-17
- MURPHY USA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- MURPHY USA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $300.00K, a 50.00% decline from fiscal 2019.
- MURPHY USA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $600.00K, a 84.62% decline from fiscal 2018.
- MURPHY USA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $3.90M, a 29.09% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2020-12-31 | $300.00K 10-K · filed 2022-02-17 | |
| 2019-12-31 | $600.00K 10-K · filed 2021-02-19 | |
| 2018-12-31 | $3.90M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $5.50M 10-K · filed 2019-02-19 | $5.45M 10-K · filed 2018-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2014-12-31 | $1.56M 10-K · filed 2016-02-26 |
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