MARTIN MIDSTREAM PARTNERS L.P. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Martin Midstream Partners L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Martin Midstream Partners L.P. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.07M, a 35.3% increase year-over-year.
  • Martin Midstream Partners L.P. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.93M, a 2.37% decline year-over-year.
  • Martin Midstream Partners L.P. annual Income Tax Expense (Benefit) for 2023 was $5.92M, a 25.3% decline from 2022.
  • Martin Midstream Partners L.P. annual Income Tax Expense (Benefit) for 2022 was $7.93M, a 135% increase from 2021.
  • Martin Midstream Partners L.P. annual Income Tax Expense (Benefit) for 2021 was $3.38M, a 94.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.93M $1.07M +$278K +35.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-21
Q2 2024 $5.66M $1.77M +$776K +77.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $4.88M $796K -$1.04M -56.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $5.92M $2.3M -$159K -6.47% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $6.08M $788K -$1.1M -58.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-21
Q2 2023 $7.18M $996K -$1.04M -51.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $8.22M $1.84M +$294K +19.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $7.93M $2.46M +$1.19M +93.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $6.74M $1.89M +$937K +98.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $5.8M $2.04M +$1.1M +118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $4.7M $1.54M +$1.32M +594% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $3.38M $1.27M +$1.04M +462% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $2.34M $954K +$581K +156% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.76M $935K +$145K +18.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-25
Q1 2021 $1.61M $222K -$125K -36% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $1.74M $226K -$102K -31.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $1.84M $373K +$136K +57.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $1.7M $790K +$151K +23.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $1.55M $347K -$349K -50.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $1.9M $328K +$130K +65.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $1.77M $237K +$139K +142% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $1.63M $639K +$507K +384% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $1.12M $696K +$547K +367% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $577K $198K +$341K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $236K $98K -$10K -9.26% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $246K $132K +$119K +915% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $127K $149K -$31K -17.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $158K -$143K -$447K -147% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $605K $108K -$72K -40% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $677K $13K -$178K -93.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $855K $180K +$129K +253% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $726K $304K +$70K +29.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $656K $180K -$20K -10% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $676K $191K -$123K -39.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $799K $51K -$249K -83% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $1.05M $234K +$51K +27.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $997K $200K -$100K -33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $1.1M $314K -$40K -11.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $1.14M $300K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $1.14M $183K +$340K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $797K $300K -$3K -0.99% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $800K $354K +$54K +18% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $746K $300K -$7K -2.28% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $753K -$157K -$348K -182% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $1.1M $303K -$238K -44% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $1.34M $300K -$868K -74.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.21M $307K -$1.35M -81.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $3.56M $191K -$2.02M -91.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $5.57M $541K +$323K +148% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $5.25M $1.17M +$945K +424% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $4.31M $1.66M +$1.43M +643% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $2.87M $2.21M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $218K +$217K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $223K +$25K +12.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $223K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $1K* Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $198K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.