MARTIN MIDSTREAM PARTNERS L.P. Deferred Tax Liabilities, Leasing Arrangements
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2023-12-31 | $11.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $4.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-03 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-14 |
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