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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Martin Midstream Partners L.P. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Martin Midstream Partners L.P. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$326K, a 128% decline year-over-year.
- 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.
- Martin Midstream Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.43M, a 108% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)