Growth Metrics

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

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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
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