Deferred Tax Assets, Valuation Allowance of MURPHY OIL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MURPHY OIL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MURPHY OIL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $157,807,000, a 5.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MURPHY OIL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $157,807,000 +$8,309,000 +5.6% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $149,498,000 +$2,637,000 +1.8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $146,861,000 +$10,853,000 +8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $136,008,000 +$24,749,000 +22% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $111,259,000 +$4,811,000 +4.5% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $106,448,000 +$3,335,000 +3.2% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $103,113,000 -$63,878,000 -38% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $166,991,000 -$309,265,000 -65% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $228,200,000 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $228,200,000 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $228,200,000 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $476,256,000 +$170,867,000 +56% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $305,389,000 +$10,983,000 +3.7% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $294,406,000 -$12,057,000 -3.9% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $306,463,000 -$327,272,000 -52% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $633,735,000 +$109,769,000 +21% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $523,966,000 +$78,124,000 +18% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $445,842,000 +$140,493,000 +46% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $305,349,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.