What is Martin Midstream Partners's change in income taxes?

Martin Midstream Partners (MMLP) reported change in income taxes of $182K in Q1 2026.

How has Martin Midstream Partners's change in income taxes changed year-over-year?

Martin Midstream Partners's change in income taxes decreased by 85.7% year-over-year, from $1.27M to $182K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Martin Midstream Partners MMLP Change in Income Taxes

Change in Income Taxes at other companies

HF SinclairDINO

$9M—

Kirby CorporationKEX

-$12.66M-313%

Future FuelFF

-$6K0.0%

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-22.9%

Enterprise value$616.68M+1.1%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 change in income taxes?: Martin Midstream Partners (MMLP) reported change in income taxes of $182K in Q1 2026.
How has Martin Midstream Partners's change in income taxes changed year-over-year?: Martin Midstream Partners's change in income taxes decreased by 85.7% year-over-year, from $1.27M to $182K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.