Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026)
Martin Midstream Partners' (MMLP) quarterly Deferred Taxes came in at $396000.0 in Q2 2026, up 560.0% YoY from $60000.0 in Q2 2025, and up 178.87% on a QoQ basis from $142000.0 in Q1 2026.
Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026) Analysis & Trends
Martin Midstream Partners (MMLP) has 12 years of Deferred Taxes data on file, last reported at $396000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 560.0% year-over-year to $396000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.6 million (up 2079.73% YoY) and the FY2025 annual result came in at $920000.0, up 262.2% from the prior year.
- Deferred Taxes grew to $396000.0 in Q2 2026, from $142000.0 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.
- A 5-year average of $646833.3 and a median of $426000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 1128.0% — and 2024, when it slumped 127.7%.
- Tracing MMLP's Deferred Taxes over 5 years: stood at $2.1 million in 2022, then dropped by 12.61% to $1.9 million in 2023, then slumped by 94.8% to $97000.0 in 2024, then surged by 136.08% to $229000.0 in 2025, then soared by 72.93% to $396000.0 in 2026.
- The last three Deferred Taxes figures came in at $396000.0 (Q2 2026), $142000.0 (Q1 2026), and $229000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Martin Midstream Partners | 92.34 Mn | 92.34 Mn | 106.01 Mn | 396,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 396,000.00 |
| 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 |