Deferred Income Tax Expense (Benefit) in USD of MARTIN MIDSTREAM PARTNERS L.P. from 2010 to Q2 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q2 2025.
  • MARTIN MIDSTREAM PARTNERS L.P. Deferred Income Tax Expense (Benefit) for the quarter ending 04 Jul 2025 was $570K.
  • MARTIN MIDSTREAM PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2024 was $254K, a 93.9% decline from 2023.
  • MARTIN MIDSTREAM PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.19M, a 27.1% decline from 2022.
  • MARTIN MIDSTREAM PARTNERS L.P. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.74M, a 136% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $570K 04 Jul 2025 10-Q 20 Oct 2025
Q1 2025 -$214K +$112K +34.4% 31 Mar 2025 10-Q 21 Apr 2025
Q1 2024 -$326K -$1.5M -128% 31 Mar 2024 10-Q 21 Apr 2025
Q1 2023 $1.18M +$256K +27.8% 31 Mar 2023 10-Q 23 Apr 2024
Q1 2022 $921K +$846K +1128% 31 Mar 2022 10-Q 25 Apr 2023
Q1 2021 $75K -$211K -73.8% 31 Mar 2021 10-Q 26 Apr 2022
Q4 2020 -$33K -$293K -113% 31 Dec 2020 10-K 02 Mar 2023
Q3 2020 $183K -$61K -25% 30 Sep 2020 10-Q 26 Oct 2020
Q2 2020 $733K +$246K +50.5% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $286K -$83K -22.5% 31 Mar 2020 10-Q 26 Apr 2021
Q4 2019 $260K +$52K +25% 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $244K +$244K 30 Sep 2019 10-Q 26 Oct 2020
Q2 2019 $487K +$487K 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $369K +$369K 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $208K 31 Dec 2018 10-K 03 Mar 2021
Q3 2018 $0 30 Sep 2018 10-Q 23 Oct 2019
Q2 2018 $0 30 Jun 2018 10-Q 24 Jul 2019
Q1 2018 $0 31 Mar 2018 10-Q 26 Apr 2019
Q1 2012 -$170K -$167K -5567% 31 Mar 2012 10-Q 07 May 2012
Q1 2011 -$3K 31 Mar 2011 10-Q 07 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $254K -$3.93M -93.9% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $4.19M -$1.56M -27.1% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $5.74M +$3.31M +136% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $2.43M +$1.26M +108% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $1.17M -$191K -14% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 $1.36M +$1.15M +554% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $208K +$364K 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 -$156K 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2015
2013 $0 -$402K -100% 01 Jan 2013 31 Dec 2013 10-K 02 Mar 2015
2012 $402K -$220K -35.4% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $622K +$170K +37.6% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $452K 01 Jan 2010 31 Dec 2010 10-K 04 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.