MARTIN MIDSTREAM PARTNERS L.P. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Martin Midstream Partners L.P. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Martin Midstream Partners L.P. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$326K, a 128% decline year-over-year.
  • Martin Midstream Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2024 was $254K, a 93.9% decline from 2023.
  • Martin Midstream Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.19M, a 27.1% decline from 2022.
  • Martin Midstream Partners L.P. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.74M, a 136% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $254K -$3.93M -93.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 $4.19M -$1.56M -27.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $5.74M +$3.31M +136% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $2.43M +$1.26M +108% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $1.17M -$191K -14% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $1.36M +$1.15M +554% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $208K +$364K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$156K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-02
2013 $0 -$402K -100% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-02
2012 $402K -$220K -35.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $622K +$170K +37.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $452K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.