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Martin Midstream Partners MMLP Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Kinetik HoldingsKNTK
$1M0.0%
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World KinectWKC
$21.5M-11.9%
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NGL Energy PartnersNGL
$1.74M-52.9%

Other financials

Income statement

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Revenue$187.7M-2.5%
Gross profit$98.2M-4.7%
Operating income$8.0M-44.3%
Net income-$6.8M-554%
EPS (diluted)-$0.17-467%

Balance sheet

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Cash & equivalents$49.0K-5.8%
Total debt$526.3M+1.1%
Total assets$537.1M+0.7%

Cash flow

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Operating cash flow-$13.8M-129%
CapEx$7.5M+27.5%
Free cash flow-$21.3M-78.8%

Valuation

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Market cap$90.38M-19.5%
Enterprise value$616.68M+1.7%
P/S0.1×0.0×

Profitability

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Gross margin55.2%-1.8pp
Operating margin6%-1.5pp
Net margin-2.9%-19.2pp
FCF margin3.1%+0.3pp

Returns & leverage

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Current ratio1.3×-0.1×

Where this comes from

Reported directly by Martin Midstream Partners in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Martin Midstream Partners’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Martin Midstream Partners's allowance for doubtful accounts receivable (current)?
Martin Midstream Partners (MMLP) reported allowance for doubtful accounts receivable (current) of $289K in Q1 2026.
How has Martin Midstream Partners's allowance for doubtful accounts receivable (current) changed year-over-year?
Martin Midstream Partners's allowance for doubtful accounts receivable (current) decreased by 76.8% year-over-year, from $1.25M to $289K.
What is the long-term trend for Martin Midstream Partners's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Martin Midstream Partners's allowance for doubtful accounts receivable (current) has grown at a 3.5% compound annual growth rate (CAGR), from $261K to $310K.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.