Balance Sheet
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Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Martin Midstream Partners (MMLP) Deferred Taxes (2018 - 2026)

Martin Midstream Partners filings provide 12 years of Deferred Taxes readings, the most recent being $142000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 166.36% to $142000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $1.3 million, a 249.86% increase, with the full-year FY2025 number at $920000.0, up 262.2% from a year prior.
  • Deferred Taxes hit $142000.0 in Q1 2026 for Martin Midstream Partners, down from $229000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2022 to a low of -$326000.0 in Q1 2024.
  • Median Deferred Taxes over the past 5 years was $456000.0 (2023), compared with a mean of $661588.2.
  • Biggest five-year swings in Deferred Taxes: surged 1128.0% in 2022 and later crashed 127.7% in 2024.
  • Martin Midstream Partners' Deferred Taxes stood at $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, then skyrocketed by 136.08% to $229000.0 in 2025, then crashed by 37.99% to $142000.0 in 2026.
  • The last three reported values for Deferred Taxes were $142000.0 (Q1 2026), $229000.0 (Q4 2025), and $846000.0 (Q3 2025) per Business Quant data.