Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026)
Martin Midstream Partners (MMLP) posted Deferred Taxes of $142000.0 for Q1 2026, down 37.99% on a QoQ basis from $229000.0 in Q4 2025, and up 166.36% year-over-year from $53312.3 in Q1 2025.
Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026) Analysis & Trends
Martin Midstream Partners (MMLP) has reported Deferred Taxes for 12 consecutive years, with $142000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $142000.0, up 166.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (up 249.86% YoY), and the FY2025 annual result was $920000.0, up 262.2% from the prior year.
- Deferred Taxes was $142000.0 for Q1 2026 at Martin Midstream Partners, down from $229000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q4 2022 and troughed at -$326000.0 in Q1 2024.
- A 5-year average of $661588.2 and a median of $456000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1128.0% — and 2024, when it sank 127.7%.
- Year by year, Deferred Taxes stood at $2.1 million in 2022, then fell by 12.61% to $1.9 million in 2023, then slumped by 94.8% to $97000.0 in 2024, then jumped by 136.08% to $229000.0 in 2025, then slumped by 37.99% to $142000.0 in 2026.
- Per Business Quant, the three latest MMLP Deferred Taxes figures stand at $142000.0 (Q1 2026), $229000.0 (Q4 2025), and $846000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Martin Midstream Partners | 89.98 Mn | 89.98 Mn | 98.18 Mn | 142,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 142,000.00 |
| Dec 31, 2025 | 229,000.00 |
| Sep 30, 2025 | 846,000.00 |
| Jun 30, 2025 | 60,000.00 |
| Mar 31, 2025 | -214,000.00 |
| Dec 31, 2024 | 97,000.00 |
| Sep 30, 2024 | 131,000.00 |
| Jun 30, 2024 | 351,000.00 |
| Mar 31, 2024 | -326,000.00 |
| Dec 31, 2023 | 1.86 Mn |
| Sep 30, 2023 | 456,000.00 |
| Jun 30, 2023 | 690,000.00 |
| Mar 31, 2023 | 1.18 Mn |
| Dec 31, 2022 | 2.13 Mn |
| Sep 30, 2022 | 1.31 Mn |
| Jun 30, 2022 | 1.38 Mn |
| Mar 31, 2022 | 921,000.00 |
| Dec 31, 2021 | 1.01 Mn |
| Sep 30, 2021 | 661,000.00 |
| Jun 30, 2021 | 683,000.00 |