MARTIN MIDSTREAM PARTNERS L.P. Deferred State and Local Income Tax Expense (Benefit)
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) reported Deferred State and Local Income Tax Expense (Benefit) of $212.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- MARTIN MIDSTREAM PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2025 was $212.00K.
- MARTIN MIDSTREAM PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2024 was -$341.00K, a 130.04% decline from fiscal 2023.
- MARTIN MIDSTREAM PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.14M, a 22.17% increase from fiscal 2022.
- MARTIN MIDSTREAM PARTNERS L.P. deferred state and local income tax expense (benefit) for fiscal 2022 was $929.00K, a 220.34% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $212.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | -$341.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.14M 10-K · filed 2026-02-23 |
| 2022-12-31 | $929.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $290.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $142.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | $478.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $208.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | -$156.00K 10-K · filed 2020-02-14 |
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