MURPHY USA INC.: income tax expense or benefit
Income tax expense or benefit for MURPHY USA INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All MURPHY USA INC. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2011-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 138,600,000 | USD | 2026-02-18 | 10-K · 0001573516-26-000090 |
| 2024-01-01 | 2024-12-31 | 149,100,000 | USD | 2026-02-18 | 10-K · 0001573516-26-000090 |
| 2023-01-01 | 2023-12-31 | 177,600,000 | USD | 2026-02-18 | 10-K · 0001573516-26-000090 |
| 2022-01-01 | 2022-12-31 | 210,900,000 | USD | 2025-02-20 | 10-K · 0001573516-25-000010 |
| 2021-01-01 | 2021-12-31 | 125,000,000 | USD | 2024-02-16 | 10-K · 0001573516-24-000007 |
| 2020-01-01 | 2020-12-31 | 123,000,000 | USD | 2023-02-15 | 10-K · 0001573516-23-000011 |
| 2019-01-01 | 2019-12-31 | 47,600,000 | USD | 2022-02-17 | 10-K · 0001573516-22-000006 |
| 2018-01-01 | 2018-12-31 | 60,300,000 | USD | 2021-02-19 | 10-K · 0001573516-21-000017 |
| 2017-01-01 | 2017-12-31 | -5,200,000 | USD | 2020-02-18 | 10-K · 0001573516-20-000007 |
| 2016-01-01 | 2016-12-31 | 130,600,000 | USD | 2019-02-19 | 10-K · 0001573516-19-000012 |
| 2015-01-01 | 2015-12-31 | 80,698,000 | USD | 2018-02-20 | 10-K · 0001573516-18-000010 |
| 2014-01-01 | 2014-12-31 | 116,386,000 | USD | 2017-02-22 | 10-K · 0001573516-17-000006 |
| 2013-01-01 | 2013-12-31 | 100,059,000 | USD | 2016-02-26 | 10-K · 0001573516-16-000051 |
| 2012-01-01 | 2012-12-31 | 63,705,000 | USD | 2015-02-27 | 10-K · 0001573516-15-000008 |
| 2011-01-01 | 2011-12-31 | 122,960,000 | USD | 2014-02-28 | 10-K · 0001573516-14-000005 |
Related financial histories
- MURPHY USA INC.: total assets
- MURPHY USA INC.: total liabilities
- MURPHY USA INC.: stockholders equity
- MURPHY USA INC.: cash and cash equivalents
- MURPHY USA INC.: net income or loss
- MURPHY USA INC.: operating cash flow
- MURPHY USA INC.: revenue
- MURPHY USA INC.: financing cash flow
- MURPHY USA INC.: investing cash flow
- MURPHY USA INC.: retained earnings or deficit
- MURPHY USA INC.: basic weighted-average shares
- MURPHY USA INC.: diluted weighted-average shares
- MURPHY USA INC.: basic earnings per share
- MURPHY USA INC.: diluted earnings per share
- MURPHY USA INC.: net property, plant and equipment
- MURPHY USA INC.: operating income or loss
- MURPHY USA INC.: current assets
- MURPHY USA INC.: interest expense
- MURPHY USA INC.: current liabilities
- MURPHY USA INC.: goodwill carrying amount
- MURPHY USA INC.: net current accounts receivable
- MURPHY USA INC.: common-stock repurchase payments
- MURPHY USA INC.: net inventory
- MURPHY USA INC.: selling, general and administrative expense
Inspect the source
- Entity
- MURPHY USA INC. / CIK 0001573516
- Captured
- 2026-09-20T09:21:35.574Z
- SEC response SHA-256
23396a8de560dc8572e6455f4b3f77ab971615eaa7c7008c7204e44e2c1e5ea4
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001573516.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))