Martin Marietta Materials MLM
NYSE MLM
$502.98 -9.00 (-1.76%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

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