Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026)
Martin Midstream Partners (MMLP) reported Deferred Taxes of $142000.0 for Q1 2026, up 166.36% on a YoY basis from $53312.3 in Q1 2025, and down 37.99% quarter-over-quarter from $229000.0 in Q4 2025.
Martin Midstream Partners (MMLP) Deferred Taxes (2010 - 2026) Analysis & Trends
Martin Midstream Partners has reported Deferred Taxes for 12 years, with the latest figure at $142000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 166.36% year-over-year to $142000.0; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (up 249.86% YoY), and the FY2025 full-year result was $920000.0, up 262.2% from the prior year.
- Deferred Taxes for Q1 2026 stood at $142000.0, down from $229000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.1 million in Q4 2022, with the low at -$326000.0 in Q1 2024.
- Historically, Deferred Taxes has averaged $661588.2 across 5 years, with a median of $456000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 1128.0% — and 2024, when it slumped 127.7%.
- Martin Midstream Partners' Deferred Taxes 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 slumped by 37.99% to $142000.0 in 2026.
- The last three Deferred Taxes figures came in at $142000.0 (Q1 2026), $229000.0 (Q4 2025), and $846000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 14.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 281.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | - |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 256.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 86.05 Mn |
| 10 | Martin Midstream Partners | 102.44 Mn | 102.44 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 |