Martin Marietta Materials MLM
NYSE MLM
$534.92 +9.65 (+1.84%)
At close: Aug 21, 2026 · 4:00 PM EDT

Martin Marietta Materials (MLM) Change in Taxes (2011 - 2018)

Martin Marietta Materials' (MLM) quarterly Change in Taxes came in at -$16.6 million in Q4 2018, up 39.66% YoY from -$11.9 million in Q4 2017, and up 49.68% on a QoQ basis from -$32.9 million in Q3 2018.

Martin Marietta Materials (MLM) Change in Taxes (2011 - 2018) Analysis & Trends

Martin Marietta Materials (MLM) has 8 years of Change in Taxes data on file, last reported at -$16.6 million in Q4 2018.

  • Quarterly Change in Taxes rose 39.66% year-over-year to -$16.6 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was -$10.3 million (up 6.41% YoY) and the FY2018 annual result came in at -$10.3 million, up 6.41% from the prior year.
  • Change in Taxes grew to -$16.6 million in Q4 2018, from -$32.9 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $33.0 million in Q3 2015 to a low of -$46.7 million in Q1 2015.
  • A 5-year average of -$529350.0 and a median of -$2.3 million in 2014 frame the typical range for Change in Taxes.
  • Annual changes were most pronounced in 2015 — Change in Taxes plunged 916.32% — and 2017, when it jumped 112450.0%.
  • Tracing MLM's Change in Taxes over 5 years: stood at $20.6 million in 2014, then tumbled by 185.05% to -$17.5 million in 2015, then grew by 24.51% to -$13.2 million in 2016, then tumbled by 107.6% to -$27.4 million in 2017, then jumped by 39.66% to -$16.6 million in 2018.
  • The last three Change in Taxes figures came in at -$16.6 million (Q4 2018), -$32.9 million (Q3 2018), and $31.8 million (Q2 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Crh Public 63.40 Bn 60.32 Bn 4.29 Bn -
2 Vulcan Materials 35.83 Bn 35.64 Bn 625.50 Mn -
3 Martin Marietta Materials 32.21 Bn 32.09 Bn 495.00 Mn -
4 Amrize 25.20 Bn 24.47 Bn 993.00 Mn -
5 James Hardie Industries 17.63 Bn 17.34 Bn 548.70 Mn 13.60 Mn
6 Cemex Sab De Cv 16.04 Bn 16.04 Bn 1.62 Bn -79.00 Mn
7 Eagle Materials 6.42 Bn 6.19 Bn 161.25 Mn 1.33 Mn
8 Knife River 3.76 Bn 3.66 Bn 162.77 Mn -
9 United States Lime & Minerals 3.41 Bn 3.01 Bn 46.72 Mn -
10 Titan America 2.78 Bn 2.71 Bn 205.03 Mn -16.16 Mn

Historic Data

Download Data
DateValue
Dec 31, 2018 -16.56 Mn
Dec 31, 2018 -16.56 Mn
Sep 30, 2018 -32.90 Mn
Sep 30, 2018 -32.90 Mn
Jun 30, 2018 31.77 Mn
Jun 30, 2018 31.77 Mn
Mar 31, 2018 7.36 Mn
Mar 31, 2018 7.36 Mn
Dec 31, 2017 -27.44 Mn
Dec 31, 2017 -27.44 Mn
Sep 30, 2017 -11.65 Mn
Sep 30, 2017 -11.65 Mn
Jun 30, 2017 24.72 Mn
Jun 30, 2017 24.72 Mn
Mar 31, 2017 3.33 Mn
Mar 31, 2017 3.33 Mn
Dec 31, 2016 -13.22 Mn
Dec 31, 2016 -13.22 Mn
Sep 30, 2016 9.19 Mn
Sep 30, 2016 9.19 Mn