Deferred Income Tax Expense (Benefit) of MARTIN MIDSTREAM PARTNERS L.P. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MARTIN MIDSTREAM PARTNERS L.P. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MARTIN MIDSTREAM PARTNERS L.P. Deferred Income Tax Expense (Benefit) for the quarter ending 04 Jul 2025 was $570,000.
  • MARTIN MIDSTREAM PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2025 was $920,000, a 262% increase from 2024.
  • MARTIN MIDSTREAM PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2024 was $254,000, a 94% decline from 2023.
  • MARTIN MIDSTREAM PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2023 was $4,186,000, a 27% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

MARTIN MIDSTREAM PARTNERS L.P. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $920,000 +$666,000 +262% 01 Jan 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $254,000 -$3,932,000 -94% 01 Jan 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $4,186,000 -$1,558,000 -27% 01 Jan 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
2022 $5,744,000 +$3,312,000 +136% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025 2024 FY
2021 $2,432,000 +$1,263,000 +108% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $1,169,000 -$191,000 -14% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023 2022 FY
2019 $1,360,000 +$1,152,000 +554% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $208,000 +$364,000 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021 2021 FY
2017 $156,000 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2015 2014 FY
2013 $0 -$402,000 -100% 01 Jan 2013 31 Dec 2013 10-K 02 Mar 2015 2014 FY
2012 $402,000 -$220,000 -35% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $622,000 +$170,000 +38% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $452,000 01 Jan 2010 31 Dec 2010 10-K 04 Mar 2013 2012 FY

MARTIN MIDSTREAM PARTNERS L.P. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $570,000 04 Jul 2025 10-Q 20 Oct 2025 2025 Q3
Q1 2025 $214,000 +$112,000 +34% 31 Mar 2025 10-Q 21 Apr 2025 2025 Q1
Q1 2024 $326,000 -$1,503,000 -128% 31 Mar 2024 10-Q 21 Apr 2025 2025 Q1
Q1 2023 $1,177,000 +$256,000 +28% 31 Mar 2023 10-Q 23 Apr 2024 2024 Q1
Q1 2022 $921,000 +$846,000 +1128% 31 Mar 2022 10-Q 25 Apr 2023 2023 Q1
Q1 2021 $75,000 -$211,000 -74% 31 Mar 2021 10-Q 26 Apr 2022 2022 Q1
Q4 2020 $33,000 -$293,000 -113% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q3 2020 $183,000 -$61,000 -25% 30 Sep 2020 10-Q 26 Oct 2020 2020 Q3
Q2 2020 $733,000 +$246,000 +51% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $286,000 -$83,000 -22% 31 Mar 2020 10-Q 26 Apr 2021 2021 Q1
Q4 2019 $260,000 +$52,000 +25% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $244,000 +$244,000 30 Sep 2019 10-Q 26 Oct 2020 2020 Q3
Q2 2019 $487,000 +$487,000 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $369,000 +$369,000 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $208,000 31 Dec 2018 10-K 03 Mar 2021 2021 FY
Q3 2018 $0 30 Sep 2018 10-Q 23 Oct 2019 2019 Q3
Q2 2018 $0 30 Jun 2018 10-Q 24 Jul 2019 2019 Q2
Q1 2018 $0 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2012 $170,000 -$167,000 -5567% 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q1 2011 $3,000 31 Mar 2011 10-Q 07 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.