MARTIN MIDSTREAM PARTNERS L.P. Deferred Income Tax Expense (Benefit)
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) reported Deferred Income Tax Expense (Benefit) of $538.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-27
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $396.00K, a 560.00% increase year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $142.00K.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $229.00K, a 136.08% increase year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $845.00K, a 545.04% increase year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2025 was $920.00K, a 262.20% increase from fiscal 2024.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2024 was $254.00K, a 93.93% decline from fiscal 2023.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2023 was $4.19M, a 27.12% decline from fiscal 2022.
- MARTIN MIDSTREAM PARTNERS L.P. deferred income tax expense (benefit) for fiscal 2022 was $5.74M, a 136.18% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $396.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $538.00K 10-Q · filed 2026-07-27 | $767.00K derived: sum of 3 quarters · filed 2026-07-27 | $1.61M derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2026-03-31 | $142.00K 10-Q · filed 2026-04-27 | $371.00K derived: sum of 2 quarters · filed 2026-04-27 | $1.22M derived: sum of 3 quarters · filed 2026-04-27 | $1.28M derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2025-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.07M derived: sum of 2 quarters · filed 2026-02-23 | $1.13M derived: sum of 3 quarters · filed 2026-07-27 | $920.00K 10-K · filed 2026-02-23 | |||
| 2025-09-30 | $845.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-20 | $905.00K derived: sum of 2 quarters · filed 2026-07-27 | $691.00K 10-Q · filed 2025-10-20 | $788.00K derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2025-07-04 | $570.00K 10-Q · filed 2025-10-20 | ||||||
| 2025-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | -$154.00K 10-Q · filed 2026-07-27 | -$57.00K derived: sum of 3 quarters · filed 2026-07-27 | $74.00K derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2025-03-31 | -$214.00K 10-Q · filed 2026-04-27 | -$117.00K derived: sum of 2 quarters · filed 2026-04-27 | $14.00K derived: sum of 3 quarters · filed 2026-04-27 | $366.00K derived: sum of 4 quarters · filed 2026-04-27 | |||
| 2024-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $228.00K derived: sum of 2 quarters · filed 2026-02-23 | $580.00K derived: sum of 3 quarters · filed 2026-02-23 | $254.00K 10-K · filed 2026-02-23 | |||
| 2024-09-30 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-20 | $483.00K derived: sum of 2 quarters · filed 2025-10-20 | $157.00K 10-Q · filed 2025-10-20 | $2.02M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-06-30 | $352.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-21 | $26.00K 10-Q · filed 2025-07-21 | $1.89M derived: sum of 3 quarters · filed 2026-02-23 | $2.35M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-03-31 | -$326.00K 10-Q · filed 2025-04-21 | $1.54M derived: sum of 2 quarters · filed 2026-02-23 | $1.99M derived: sum of 3 quarters · filed 2026-02-23 | $2.68M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $2.32M derived: sum of 2 quarters · filed 2026-02-23 | $3.01M derived: sum of 3 quarters · filed 2026-02-23 | $4.19M 10-K · filed 2026-02-23 | |||
| 2023-09-30 | $455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-21 | $1.15M derived: sum of 2 quarters · filed 2024-10-21 | $2.32M 10-Q · filed 2024-10-21 | $4.46M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2023-06-30 | $690.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $1.87M 10-Q · filed 2024-07-23 | $4.00M derived: sum of 3 quarters · filed 2025-02-24 | $5.31M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2023-03-31 | $1.18M 10-Q · filed 2024-04-23 | $3.31M derived: sum of 2 quarters · filed 2025-02-24 | $4.62M derived: sum of 3 quarters · filed 2025-02-24 | $6.00M derived: sum of 4 quarters · filed 2025-02-24 | |||
| 2022-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $3.44M derived: sum of 2 quarters · filed 2025-02-24 | $4.82M derived: sum of 3 quarters · filed 2025-02-24 | $5.74M 10-K · filed 2025-02-24 | |||
| 2022-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $2.69M derived: sum of 2 quarters · filed 2023-10-24 | $3.61M 10-Q · filed 2023-10-24 | $4.62M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $2.30M 10-Q · filed 2023-07-25 | $3.32M derived: sum of 3 quarters · filed 2024-02-21 | $3.98M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | $921.00K 10-Q · filed 2023-04-25 | $1.93M derived: sum of 2 quarters · filed 2024-02-21 | $2.60M derived: sum of 3 quarters · filed 2024-02-21 | $3.28M derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2021-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.67M derived: sum of 2 quarters · filed 2024-02-21 | $2.36M derived: sum of 3 quarters · filed 2024-02-21 | $2.43M 10-K · filed 2024-02-21 | |||
| 2021-09-30 | $661.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.34M derived: sum of 2 quarters · filed 2022-11-03 | $1.42M 10-Q · filed 2022-11-03 | $1.39M derived: sum of 4 quarters · filed 2023-03-02 | |||
| 2021-06-30 | $683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-25 | $758.00K 10-Q · filed 2022-07-25 | $725.00K derived: sum of 3 quarters · filed 2023-03-02 | $908.00K derived: sum of 4 quarters · filed 2023-03-02 | |||
| 2021-03-31 | $75.00K 10-Q · filed 2022-04-26 | $42.00K derived: sum of 2 quarters · filed 2023-03-02 | $225.00K derived: sum of 3 quarters · filed 2023-03-02 | $958.00K derived: sum of 4 quarters · filed 2023-03-02 | |||
| 2020-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $150.00K derived: sum of 2 quarters · filed 2023-03-02 | $883.00K derived: sum of 3 quarters · filed 2023-03-02 | $1.17M 10-K · filed 2023-03-02 | |||
| 2020-09-30 | $183.00K 10-Q · filed 2020-10-26 | $916.00K derived: sum of 2 quarters · filed 2020-10-26 | $1.20M 10-Q · filed 2021-10-25 | $1.46M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | $733.00K 10-Q · filed 2020-08-07 | $1.02M 10-Q · filed 2021-07-26 | $1.28M derived: sum of 3 quarters · filed 2022-03-01 | $1.52M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $286.00K 10-Q · filed 2021-04-26 | $546.00K derived: sum of 2 quarters · filed 2022-03-01 | $790.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.28M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $504.00K derived: sum of 2 quarters · filed 2022-03-01 | $991.00K derived: sum of 3 quarters · filed 2022-03-01 | $1.36M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $244.00K 10-Q · filed 2020-10-26 | $731.00K derived: sum of 2 quarters · filed 2020-10-26 | $1.10M 10-Q · filed 2020-10-26 | $1.31M derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-06-30 | $487.00K 10-Q · filed 2020-08-07 | $856.00K 10-Q · filed 2020-08-07 | $1.06M derived: sum of 3 quarters · filed 2021-03-03 | $1.06M derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-03-31 | $369.00K 10-Q · filed 2020-05-11 | $577.00K derived: sum of 2 quarters · filed 2021-03-03 | $577.00K derived: sum of 3 quarters · filed 2021-03-03 | $577.00K derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2018-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $208.00K derived: sum of 2 quarters · filed 2021-03-03 | $208.00K derived: sum of 3 quarters · filed 2021-03-03 | $208.00K 10-K · filed 2021-03-03 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | $0.00 10-Q · filed 2019-10-23 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-24 | $0.00 10-Q · filed 2019-07-24 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-26 | ||||||
| 2017-12-31 | -$156.00K 10-K · filed 2020-02-14 | ||||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | ||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $0.00 10-Q · filed 2013-11-04 | |||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-05 | ||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $135.00K derived: sum of 2 quarters · filed 2015-03-02 | $572.00K derived: sum of 3 quarters · filed 2015-03-02 | $402.00K 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $572.00K derived: sum of 2 quarters · filed 2013-11-04 | $402.00K 10-Q · filed 2013-11-04 | $1.02M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $437.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $267.00K 10-Q · filed 2013-08-05 | -$321.00K 10-Q · filed 2012-08-06 | $887.00K derived: sum of 3 quarters · filed 2014-03-03 | $921.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | -$170.00K 10-Q · filed 2012-05-07 | $450.00K derived: sum of 2 quarters · filed 2014-03-03 | $484.00K derived: sum of 3 quarters · filed 2014-03-03 | $455.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $654.00K derived: sum of 2 quarters · filed 2014-03-03 | $625.00K derived: sum of 3 quarters · filed 2014-03-03 | $622.00K 10-K · filed 2014-03-03 | -$157.00K 10-K · filed 2012-03-05 | ||
| 2011-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $5.00K derived: sum of 2 quarters · filed 2012-08-06 | $2.00K 10-Q · filed 2011-11-07 | $928.00K derived: sum of 4 quarters · filed 2013-03-04 | |||
| 2011-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$32.00K 10-Q · filed 2012-08-06 | $894.00K derived: sum of 3 quarters · filed 2013-03-04 | $709.00K derived: sum of 4 quarters · filed 2013-03-04 | |||
| 2011-03-31 | -$3.00K 10-Q · filed 2012-05-07 | $923.00K derived: sum of 2 quarters · filed 2013-03-04 | $738.00K derived: sum of 3 quarters · filed 2013-03-04 | ||||
| 2010-12-31 | $926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $741.00K derived: sum of 2 quarters · filed 2013-03-04 | $452.00K 10-K · filed 2013-03-04 | -$415.00K 10-K · filed 2012-03-05 | |||
| 2010-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$474.00K 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | -$289.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $294.00K 10-K · filed 2012-03-05 |
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