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| 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 |