MARTIN MIDSTREAM PARTNERS L.P. Deferred Federal Income Tax Expense (Benefit)
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) reported Deferred Federal Income Tax Expense (Benefit) of $708.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- MARTIN MIDSTREAM PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2025 was $708.00K, a 18.99% increase from fiscal 2024.
- MARTIN MIDSTREAM PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2024 was $595.00K, a 80.50% decline from fiscal 2023.
- MARTIN MIDSTREAM PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2023 was $3.05M, a 36.64% decline from fiscal 2022.
- MARTIN MIDSTREAM PARTNERS L.P. deferred federal income tax expense (benefit) for fiscal 2022 was $4.82M, a 124.79% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $708.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $595.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $3.05M 10-K · filed 2026-02-23 |
| 2022-12-31 | $4.82M 10-K · filed 2025-02-24 |
| 2021-12-31 | $2.14M 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.03M 10-K · filed 2023-03-02 |
| 2019-12-31 | $882.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-03 |
| 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 | $402.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $622.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $452.00K 10-K · filed 2013-03-04 |
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