Martin Marietta Materials (MLM) Current Taxes (2009 - 2026)
Martin Marietta Materials posted quarterly Current Taxes of $261.0 million for Q1 2026, up 108.8% year-on-year from $125.0 million in Q1 2025, and up 5120.0% on a QoQ basis from $5.0 million in Q4 2025.
Martin Marietta Materials (MLM) has 9 years of Current Taxes data on file, last reported at $261.0 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes rose 108.8% year-over-year to $261.0 million; the trailing twelve-month figure through Mar 2026 stood at $261.0 million (up 108.8% YoY), and the FY2025 full-year result was $5.0 million, down 95.1% from the prior year.
- Current Taxes for Q1 2026 stood at $261.0 million, up from $5.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $457.0 million in Q1 2024 and bottomed at $1.0 million in Q3 2025.
- The 4-year median for Current Taxes is $140.5 million (2025), against an average of $150.2 million.
- The widest annual swing landed in 2024, when Current Taxes jumped 1600.0%; it then slumped 99.57% in 2025.
- A 4-year view of Current Taxes shows it stood at $6.0 million in 2023, then surged by 1600.0% to $102.0 million in 2024, then plunged by 95.1% to $5.0 million in 2025, then jumped by 5120.0% to $261.0 million in 2026.
- The last three Current Taxes figures came in at $261.0 million (Q1 2026), $5.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current 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 | 261.00 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 | 13.10 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.61 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 14.31 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 | - |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 261.00 Mn |
| Dec 31, 2025 | 5.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 156.00 Mn |
| Mar 31, 2025 | 125.00 Mn |
| Dec 31, 2024 | 102.00 Mn |
| Sep 30, 2024 | 231.00 Mn |
| Jun 30, 2024 | 158.00 Mn |
| Mar 31, 2024 | 457.00 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Sep 30, 2013 | 1.72 Mn |
| Dec 31, 2012 | 287,000.00 |
| Sep 30, 2012 | 13.29 Mn |
| Dec 31, 2011 | 1.87 Mn |
| Sep 30, 2011 | 16.26 Mn |
| Jun 30, 2011 | 3.78 Mn |
| Dec 31, 2010 | 174,000.00 |
| Jun 30, 2010 | 1.86 Mn |
| Sep 30, 2009 | 2.47 Mn |
| Jun 30, 2009 | 1.65 Mn |