MARTIN MIDSTREAM PARTNERS L.P. State and Local Income Tax Expense (Benefit), Continuing Operations
MARTIN MIDSTREAM PARTNERS L.P. (MMLP) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.89 million 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for the quarter ending 2013-03-31 was $0.00, a 100.00% decline year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for the quarter ending 2012-09-30 was $90.00K, a 1400.00% increase year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for the quarter ending 2012-06-30 was $3.00K, a 57.14% decline year-over-year.
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for the quarter ending 2012-03-31 was $2.00K.
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.89M, a 47.20% increase from fiscal 2024.
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.28M, a 34.59% decline from fiscal 2023.
- MARTIN MIDSTREAM PARTNERS L.P. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.96M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.89M 10-K · filed 2026-02-23 | ||||||
| 2024-12-31 | $1.28M 10-K · filed 2026-02-23 | ||||||
| 2023-12-31 | $1.96M 10-K · filed 2026-02-23 | ||||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-06 | ||||||
| 2012-09-30 | $90.00K 10-Q · filed 2013-11-04 | $568.00K 10-Q · filed 2012-11-05 | $93.00K derived: sum of 2 quarters · filed 2013-11-04 | $95.00K 10-Q · filed 2013-11-04 | $574.00K 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $3.00K 10-Q · filed 2013-08-05 | $5.00K 10-Q · filed 2013-08-05 | $6.00K 10-Q · filed 2012-08-06 | ||||
| 2012-03-31 | $2.00K 10-Q · filed 2013-05-06 | ||||||
| 2011-09-30 | $6.00K 10-Q · filed 2012-11-05 | $13.00K derived: sum of 2 quarters · filed 2012-11-05 | $17.00K 10-Q · filed 2012-11-05 | ||||
| 2011-06-30 | $7.00K 10-Q · filed 2012-08-06 | $12.00K 10-Q · filed 2012-08-06 |
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