Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Martin Marietta Materials (MLM) Current Taxes (2023 - 2025)

Martin Marietta Materials' Current Taxes history spans 8 years, with the latest figure at $5.0 million for Q4 2025.

  • For Q4 2025, Current Taxes fell 95.1% year-over-year to $5.0 million; the TTM value through Dec 2025 reached $5.0 million, down 95.1%, while the annual FY2025 figure was $5.0 million, 95.1% down from the prior year.
  • Current Taxes reached $5.0 million in Q4 2025 per MLM's latest filing, up from $1.0 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $457.0 million in Q1 2024 to a low of $1.0 million in Q3 2025.
  • Average Current Taxes over 3 years is $137.9 million, with a median of $125.0 million recorded in 2025.
  • Peak YoY movement for Current Taxes: surged 1600.0% in 2024, then plummeted 99.57% in 2025.
  • A 3-year view of Current Taxes shows it stood at $6.0 million in 2023, then soared by 1600.0% to $102.0 million in 2024, then crashed by 95.1% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for MLM's Current Taxes are $5.0 million (Q4 2025), $1.0 million (Q3 2025), and $156.0 million (Q2 2025).