Martin Marietta Materials (MLM) Change in Taxes (2011 - 2018)
Martin Marietta Materials posted quarterly Change in Taxes of -$16.6 million for Q4 2018, up 39.66% year-on-year 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) has 8 years of Change in Taxes data on file, last reported at -$16.6 million in Q4 2018.
- For the quarter ending Q4 2018, Change in Taxes rose 39.66% year-over-year to -$16.6 million; the trailing twelve-month figure through Dec 2018 stood at -$10.3 million (up 6.41% YoY), and the FY2018 full-year result was -$10.3 million, up 6.41% from the prior year.
- Change in Taxes for Q4 2018 stood at -$16.6 million, up from -$32.9 million in the prior quarter.
- Across five years, Change in Taxes topped out at $33.0 million in Q3 2015 and bottomed at -$46.7 million in Q1 2015.
- The 5-year median for Change in Taxes is -$2.3 million (2014), against an average of -$529350.0.
- The widest annual swing landed in 2015, when Change in Taxes slumped 916.32%; it then jumped 112450.0% in 2017.
- A 5-year view of Change in Taxes shows it stood at $20.6 million in 2014, then slumped by 185.05% to -$17.5 million in 2015, then increased by 24.51% to -$13.2 million in 2016, then slumped by 107.6% to -$27.4 million in 2017, then surged 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 | 72.73 Bn | 70.50 Bn | 2.05 Bn | - |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | - |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | - |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | - |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | - |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.49 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | - |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | - |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 16.87 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2016 | -22,000.00 |
| Jun 30, 2016 | -22,000.00 |
| Mar 31, 2016 | -8.47 Mn |
| Mar 31, 2016 | -8.47 Mn |
| Dec 31, 2015 | -17.51 Mn |
| Dec 31, 2015 | -17.51 Mn |
| Sep 30, 2015 | 33.05 Mn |
| Sep 30, 2015 | 33.05 Mn |
| Jun 30, 2015 | 26.80 Mn |
| Jun 30, 2015 | 26.80 Mn |
| Mar 31, 2015 | -46.70 Mn |
| Mar 31, 2015 | -46.70 Mn |
| Dec 31, 2014 | 20.58 Mn |
| Dec 31, 2014 | 20.58 Mn |
| Sep 30, 2014 | -9.58 Mn |
| Sep 30, 2014 | -9.58 Mn |
| Jun 30, 2014 | 21.27 Mn |
| Jun 30, 2014 | 21.27 Mn |
| Mar 31, 2014 | -4.60 Mn |
| Mar 31, 2014 | -4.60 Mn |
| Dec 31, 2013 | -14.48 Mn |
| Dec 31, 2013 | -14.48 Mn |
| Sep 30, 2013 | 18.80 Mn |
| Sep 30, 2013 | 18.80 Mn |
| Jun 30, 2013 | 7.83 Mn |
| Jun 30, 2013 | 7.83 Mn |
| Mar 31, 2013 | -8.26 Mn |
| Mar 31, 2013 | -8.26 Mn |
| Dec 31, 2012 | -21.11 Mn |
| Dec 31, 2012 | -21.11 Mn |
| Sep 30, 2012 | 13.44 Mn |
| Sep 30, 2012 | 13.44 Mn |
| Jun 30, 2012 | -369,000.00 |
| Jun 30, 2012 | -369,000.00 |
| Mar 31, 2012 | -5.31 Mn |
| Mar 31, 2012 | -5.31 Mn |
| Dec 31, 2011 | -16.07 Mn |
| Dec 31, 2011 | -16.07 Mn |
| Sep 30, 2011 | 14.12 Mn |
| Sep 30, 2011 | 14.12 Mn |
| Jun 30, 2011 | 18.70 Mn |
| Jun 30, 2011 | 18.70 Mn |
| Mar 31, 2011 | -10.61 Mn |
| Mar 31, 2011 | -10.61 Mn |