Martin Marietta Materials (MLM) Current Taxes (2009 - 2026)
Martin Marietta Materials' (MLM) quarterly Current Taxes came in at $261.0 million in Q1 2026, up 108.8% on a YoY basis from $125.0 million in Q1 2025, and up 5120.0% quarter-over-quarter from $5.0 million in Q4 2025.
Analysis
Martin Marietta Materials (MLM) Current Taxes (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has reported Current Taxes for 9 consecutive years, with $261.0 million the latest figure, recorded 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 improved to $261.0 million in Q1 2026 per MLM's latest filing, 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.
- Historically, Current Taxes has averaged $150.2 million across 4 years, with a median of $140.5 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Current Taxes surged 1600.0% in 2024, then sank 99.57% in 2025.
- Over 4 years, Current Taxes stood at $6.0 million in 2023, then soared by 1600.0% to $102.0 million in 2024, then tumbled by 95.1% to $5.0 million in 2025, then surged by 5120.0% to $261.0 million in 2026.
- According to Business Quant data, Current Taxes over the past three periods registered $261.0 million, $5.0 million, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vulcan Materials | 33.98 Bn | 33.81 Bn | 625.50 Mn | - |
| 2 | Martin Marietta Materials | 30.91 Bn | 30.80 Bn | 495.00 Mn | - |
| 3 | Knife River | 3.51 Bn | 3.41 Bn | 162.77 Mn | 18.80 Mn |
Historic Data
Download Data
Historic 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 |