Martin Marietta Materials (MLM) Current Taxes (2009 - 2026)

Martin Marietta Materials (MLM) reported Current Taxes of $261.0 million for 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.

Martin Marietta Materials (MLM) Current Taxes (2009 - 2026) Analysis & Trends

Martin Marietta Materials has reported Current Taxes for 9 years, with the latest figure 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.
  • The five-year high for Current Taxes was $457.0 million in Q1 2024, with the low 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.
  • Annual changes were most pronounced in 2024 — Current Taxes jumped 1600.0% — and 2025, when it plunged 99.57%.
  • Martin Marietta Materials' Current Taxes stood at $6.0 million in 2023, then jumped by 1600.0% to $102.0 million in 2024, then sank by 95.1% to $5.0 million in 2025, then soared 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 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 261.00 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 13.10 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn 1.61 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn 14.31 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 -
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn 2.02 Mn

Historic Data

Download Data
DateValue
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