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| 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 |