Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026)

Martin Midstream Partners (MMLP) has reported Deferred Taxes for 12 consecutive years, with $396000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 560.0% year-over-year to $396000.0; the trailing twelve-month figure through Jun 2026 stood at $1.6 million (up 2079.73% YoY), and the FY2025 full-year result was $920000.0, up 262.2% from the prior year.
• Deferred Taxes improved to $396000.0 in Q2 2026 per MMLP's latest filing, from $142000.0 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.
• Historically, Deferred Taxes has averaged $646833.3 across 5 years, with a median of $426000.0 in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 1128.0% in 2022, then tumbled 127.7% in 2024.
• Over 5 years, Deferred Taxes stood at $2.1 million in 2022, then fell by 12.61% to $1.9 million in 2023, then plunged by 94.8% to $97000.0 in 2024, then jumped by 136.08% to $229000.0 in 2025, then surged by 72.93% to $396000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $396000.0, $142000.0, and $229000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.