MARTIN MIDSTREAM PARTNERS L.P. Deferred Tax Liabilities, Property, Plant and Equipment
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) had Deferred Tax Liabilities, Property, Plant and Equipment of $970.00 thousand 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $970.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $896.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.75M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.96M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $970.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $896.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.75M 10-K · filed 2025-02-24 |
| 2022-12-31 | $2.96M 10-K · filed 2024-02-21 |
| 2021-12-31 | $3.59M 10-K · filed 2023-03-02 |
| 2020-12-31 | $4.86M 10-K · filed 2022-03-01 |
| 2019-12-31 | $6.07M 10-K · filed 2021-03-03 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GLOBAL PARTNERS LP (GLP) | United States | $1.627B | 8.12 |