MARTIN MIDSTREAM PARTNERS L.P. Current Federal Tax Expense (Benefit)
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) reported Current Federal Tax Expense (Benefit) of $2.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-23
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for the quarter ending 2021-03-31 was $15.00K, a 88.72% decline year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for the quarter ending 2020-06-30 was -$307.00K.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for fiscal 2025 was $2.17M, a 6.21% decline from fiscal 2024.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for fiscal 2024 was $2.32M, a 156.42% increase from fiscal 2023.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for fiscal 2023 was $904.00K, a 23.32% decline from fiscal 2022.
- MARTIN MIDSTREAM PARTNERS L.P. current federal tax expense (benefit) for fiscal 2022 was $1.18M, a 159.12% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $2.32M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $904.00K 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $1.18M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $455.00K 10-K · filed 2024-02-21 | |||
| 2021-03-31 | $15.00K 10-Q · filed 2021-04-26 | $15.00K derived: sum of 2 quarters · filed 2023-03-02 | $15.00K derived: sum of 3 quarters · filed 2023-03-02 | -$292.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $0.00 derived: sum of 2 quarters · filed 2023-03-02 | -$307.00K derived: sum of 3 quarters · filed 2023-03-02 | -$174.00K 10-K · filed 2023-03-02 |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-26 | -$307.00K derived: sum of 2 quarters · filed 2020-10-26 | -$174.00K 10-Q · filed 2020-10-26 | -$167.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$307.00K 10-Q · filed 2020-08-07 | -$174.00K 10-Q · filed 2020-08-07 | -$167.00K derived: sum of 3 quarters · filed 2022-03-01 | -$218.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $133.00K 10-Q · filed 2021-04-26 | $140.00K derived: sum of 2 quarters · filed 2022-03-01 | $89.00K derived: sum of 3 quarters · filed 2022-03-01 | $11.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$44.00K derived: sum of 2 quarters · filed 2022-03-01 | -$122.00K derived: sum of 3 quarters · filed 2022-03-01 | $174.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | -$51.00K 10-Q · filed 2020-10-26 | -$129.00K derived: sum of 2 quarters · filed 2020-10-26 | $167.00K 10-Q · filed 2020-10-26 | |
| 2019-06-30 | -$78.00K 10-Q · filed 2020-08-07 | $218.00K 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $297.00K 10-Q · filed 2020-05-11 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-03 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-26 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | |||
| 2012-12-31 | $1.83M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $1.29M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $1.04M 10-K · filed 2013-03-04 |
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