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' Deferred Taxes history runs 12 years deep, the most recent figure standing at $142000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 166.36% year-over-year to $142000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (up 249.86% YoY) and the FY2025 annual result came in at $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.
- Across five years, Deferred Taxes topped out at $2.1 million in Q4 2022 and bottomed 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 soared 1128.0% — and 2024, when it sank 127.7%.
- Martin Midstream Partners' Deferred Taxes stood at $2.1 million in 2022, then fell by 12.61% to $1.9 million in 2023, then plunged by 94.8% to $97000.0 in 2024, then jumped by 136.08% to $229000.0 in 2025, then plunged by 37.99% to $142000.0 in 2026.
- Business Quant data shows MMLP's Deferred Taxes at $142000.0 in Q1 2026, $229000.0 in Q4 2025, and $846000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Martin Midstream Partners | 95.04 Mn | 95.04 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 |