Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Martin Midstream Partners (MMLP) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Martin Midstream Partners (MMLP) over the last 12 years, with Q3 2025 value amounting to $845000.0.

  • Martin Midstream Partners' Deferred Taxes rose 54503.82% to $845000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $788000.0, marking a year-over-year decrease of 6100.94%. This contributed to the annual value of $254000.0 for FY2024, which is 9393.22% down from last year.
  • Per Martin Midstream Partners' latest filing, its Deferred Taxes stood at $845000.0 for Q3 2025, which was up 54503.82% from $60000.0 recorded in Q2 2025.
  • In the past 5 years, Martin Midstream Partners' Deferred Taxes registered a high of $2.1 million during Q4 2022, and its lowest value of -$326000.0 during Q1 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $683000.0 (2021), whereas its average is $700368.4.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 316969.7% in 2021, then tumbled by 12769.75% in 2024.
  • Martin Midstream Partners' Deferred Taxes (Quarter) stood at $1.0 million in 2021, then soared by 110.56% to $2.1 million in 2022, then dropped by 12.61% to $1.9 million in 2023, then plummeted by 94.8% to $97000.0 in 2024, then skyrocketed by 771.13% to $845000.0 in 2025.
  • Its Deferred Taxes was $845000.0 in Q3 2025, compared to $60000.0 in Q2 2025 and -$214000.0 in Q1 2025.