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

Martin Marietta Materials (MLM) reported Change in Taxes of -$16.6 million for Q4 2018, up 39.66% on a YoY basis from -$11.9 million in Q4 2017, and up 49.68% quarter-over-quarter from -$32.9 million in Q3 2018.

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

Martin Marietta Materials has reported Change in Taxes for 8 years, with the latest figure 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.
  • The five-year high for Change in Taxes was $33.0 million in Q3 2015, with the low at -$46.7 million in Q1 2015.
  • Historically, Change in Taxes has averaged -$529350.0 across 5 years, with a median of -$2.3 million in 2014.
  • Annual changes were most pronounced in 2015 — Change in Taxes plunged 916.32% — and 2017, when it jumped 112450.0%.
  • Martin Marietta Materials' Change in Taxes 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 74.51 Bn 72.28 Bn 2.05 Bn -
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn -
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn -
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn -
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn -1.20 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn 1.49 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn -
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn -
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn 16.87 Mn
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn 421,000.00

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