Martin Midstream Partners MMLP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Martin Midstream Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Martin Midstream Partners (MMLP) reported deferred taxes of $142K in Q1 2026.
- How has Martin Midstream Partners's deferred taxes changed year-over-year?
- Martin Midstream Partners's deferred taxes increased by 166.4% year-over-year, from -$214K to $142K.
- What is the long-term trend for Martin Midstream Partners's deferred taxes?
- Over 4 years (2021 to 2025), Martin Midstream Partners's deferred taxes has grown at a -12.4% compound annual growth rate (CAGR), from $2.43M to $1.43M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.