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 SecuritiesLong-Term Debt RepaymentsNet 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)

Martin Midstream Partners' Deferred Taxes history spans 11 years, with the latest figure at $229000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 136.08% year-over-year to $229000.0; the TTM value through Dec 2025 reached $921000.0, up 264.03%, while the annual FY2025 figure was $920000.0, 262.2% up from the prior year.
  • Deferred Taxes reached $229000.0 in Q4 2025 per MMLP's latest filing, down from $846000.0 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.
  • Average Deferred Taxes over 5 years is $676850.0, with a median of $672000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3169.7% in 2021, then tumbled 127.7% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $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, then skyrocketed by 136.08% to $229000.0 in 2025.
  • Per Business Quant, the three most recent readings for MMLP's Deferred Taxes are $229000.0 (Q4 2025), $846000.0 (Q3 2025), and $60000.0 (Q2 2025).