MARTIN MIDSTREAM PARTNERS L.P. Current State and Local Tax Expense (Benefit)
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) reported Current State and Local Tax Expense (Benefit) of $1.68 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2021-03-31 was $12.00K.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2020-12-31 was $607.00K, a 16.96% increase year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2020-09-30 was $41.00K, a 8.89% decline year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for the quarter ending 2020-06-30 was $164.00K, a 720.00% increase year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2025 was $1.68M, a 3.26% increase from fiscal 2024.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2024 was $1.63M, a 96.26% increase from fiscal 2023.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2023 was $828.00K, a 17.53% decline from fiscal 2022.
- MARTIN MIDSTREAM PARTNERS L.P. current state and local tax expense (benefit) for fiscal 2022 was $1.00M, a 103.65% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.68M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $1.63M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $828.00K 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $493.00K 10-K · filed 2024-02-21 | |||
| 2021-03-31 | $12.00K 10-Q · filed 2021-04-26 | $619.00K derived: sum of 2 quarters · filed 2023-03-02 | $660.00K derived: sum of 3 quarters · filed 2023-03-02 | $824.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $607.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $648.00K derived: sum of 2 quarters · filed 2023-03-02 | $812.00K derived: sum of 3 quarters · filed 2023-03-02 | $741.00K 10-K · filed 2023-03-02 |
| 2020-09-30 | $41.00K 10-Q · filed 2020-10-26 | $205.00K derived: sum of 2 quarters · filed 2020-10-26 | $134.00K 10-Q · filed 2020-10-26 | $652.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $164.00K 10-Q · filed 2020-08-07 | $93.00K 10-Q · filed 2020-08-07 | $611.00K derived: sum of 3 quarters · filed 2022-03-01 | $656.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$72.00K 10-Q · filed 2021-04-26 | $447.00K derived: sum of 2 quarters · filed 2022-03-01 | $492.00K derived: sum of 3 quarters · filed 2022-03-01 | $512.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $564.00K derived: sum of 2 quarters · filed 2022-03-01 | $584.00K derived: sum of 3 quarters · filed 2022-03-01 | $366.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | $45.00K 10-Q · filed 2020-10-26 | $65.00K derived: sum of 2 quarters · filed 2020-10-26 | -$153.00K 10-Q · filed 2020-10-26 | |
| 2019-06-30 | $20.00K 10-Q · filed 2020-08-07 | -$198.00K 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | -$218.00K 10-Q · filed 2020-05-11 | |||
| 2018-12-31 | $369.00K 10-K · filed 2021-03-03 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-26 | |||
| 2017-12-31 | $314.00K 10-K · filed 2020-02-14 | |||
| 2014-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $483.00K derived: sum of 2 quarters · filed 2015-03-02 | $837.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.14M 10-K · filed 2015-03-02 |
| 2014-09-30 | $300.00K 10-Q · filed 2014-10-29 | $654.00K derived: sum of 2 quarters · filed 2014-10-29 | $954.00K 10-Q · filed 2014-10-29 | $797.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-06-30 | $354.00K 10-Q · filed 2014-07-31 | $654.00K 10-Q · filed 2014-07-31 | $497.00K derived: sum of 3 quarters · filed 2015-03-02 | $800.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $300.00K 10-Q · filed 2014-05-05 | $143.00K derived: sum of 2 quarters · filed 2015-03-02 | $446.00K derived: sum of 3 quarters · filed 2015-03-02 | $746.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $146.00K derived: sum of 2 quarters · filed 2015-03-02 | $446.00K derived: sum of 3 quarters · filed 2015-03-02 | $753.00K 10-K · filed 2015-03-02 |
| 2013-09-30 | $303.00K 10-Q · filed 2014-10-29 | $603.00K derived: sum of 2 quarters · filed 2014-10-29 | $910.00K 10-Q · filed 2014-10-29 | $1.42M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $300.00K 10-Q · filed 2014-07-31 | $607.00K 10-Q · filed 2014-07-31 | $1.12M derived: sum of 3 quarters · filed 2015-03-02 | $1.35M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $307.00K 10-Q · filed 2014-05-05 | $817.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.05M derived: sum of 3 quarters · filed 2015-03-02 | $1.36M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $748.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.05M derived: sum of 3 quarters · filed 2015-03-02 | $1.32M 10-K · filed 2015-03-02 |
| 2012-09-30 | $238.00K 10-Q · filed 2013-11-04 | $545.00K derived: sum of 2 quarters · filed 2013-11-04 | $810.00K 10-Q · filed 2013-11-04 | $1.11M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $307.00K 10-Q · filed 2013-08-05 | $572.00K 10-Q · filed 2013-08-05 | $870.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.09M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $267.00K 10-Q · filed 2013-05-06 | $563.00K derived: sum of 2 quarters · filed 2014-03-03 | $781.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.00M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $514.00K derived: sum of 2 quarters · filed 2014-03-03 | $737.00K derived: sum of 3 quarters · filed 2014-03-03 | $958.00K 10-K · filed 2014-03-03 |
| 2011-09-30 | $218.00K 10-Q · filed 2012-11-05 | $441.00K derived: sum of 2 quarters · filed 2012-11-05 | $662.00K 10-Q · filed 2012-11-05 | |
| 2011-06-30 | $223.00K 10-Q · filed 2012-08-06 | $444.00K 10-Q · filed 2012-08-06 | ||
| 2010-12-31 | $1.13M 10-K · filed 2013-03-04 |
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