MARTIN MIDSTREAM PARTNERS L.P. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.92M -$2.01M -25.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $7.93M +$4.55M +135% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $3.38M +$1.64M +94.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $1.74M -$164K -8.63% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $1.9M +$1.32M +229% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $577K +$419K +265% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $158K -$568K -78.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $726K -$322K -30.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $1.05M -$89K -7.83% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $1.14M +$384K +51% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $753K -$2.8M -78.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $3.56M +$685K +23.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $2.87M +$250K +9.54% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2.62M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.