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Martin Midstream Partners (MMLP) Deferred Taxes (2018 - 2025)

Martin Midstream Partners (MMLP) has disclosed Deferred Taxes for 10 consecutive years, with $97000.0 as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes fell 94.8% year-over-year to $97000.0, compared with a TTM value of $254000.0 through Dec 2024, down 93.93%, and an annual FY2025 reading of $920000.0, up 262.2% over the prior year.
  • Deferred Taxes was $97000.0 for Q4 2024 at Martin Midstream Partners, down from $131000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q4 2022 and bottomed at -$326000.0 in Q1 2024.
  • Average Deferred Taxes over 5 years is $689300.0, with a median of $672000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 3169.7% in 2021, then tumbled 127.7% in 2024.
  • Year by year, Deferred Taxes stood at -$33000.0 in 2020, then surged by 3169.7% to $1.0 million in 2021, then skyrocketed by 110.56% to $2.1 million in 2022, then fell by 12.61% to $1.9 million in 2023, then tumbled by 94.8% to $97000.0 in 2024.
  • Business Quant data shows Deferred Taxes for MMLP at $97000.0 in Q4 2024, $131000.0 in Q3 2024, and $352000.0 in Q2 2024.