MARTIN MIDSTREAM PARTNERS L.P. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$326K -$1.5M -128% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 $1.18M +$256K +27.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 $921K +$846K +1128% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $958K $75K -$211K -73.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $1.17M -$33K -$293K -113% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $1.46M $183K -$61K -25% Jul 1, 2020 Sep 30, 2020 10-Q 2020-10-26
Q2 2020 $1.52M $733K +$246K +50.5% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $1.28M $286K -$83K -22.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $1.36M $260K +$52K +25% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $1.31M $244K +$244K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $1.06M $487K +$487K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $577K $369K +$369K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $208K $208K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2012 -$170K -$167K -5567% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-07
Q1 2011 -$3K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.