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% YoY 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) Current Taxes (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has 9 years of Current Taxes data on file, last reported at $261.0 million in Q1 2026.
- Quarterly Current Taxes rose 108.8% year-over-year to $261.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $261.0 million (up 108.8% YoY) and the FY2025 annual result came in at $5.0 million, down 95.1% from the prior year.
- Current Taxes grew to $261.0 million in Q1 2026, from $5.0 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.
- A 4-year average of $150.2 million and a median of $140.5 million in 2025 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2024 — Current Taxes jumped 1600.0% — and 2025, when it plunged 99.57%.
- Tracing MLM's Current Taxes over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | - |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | - |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | - |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | - |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 26.50 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 2.79 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 18.80 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | - |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | 20,000.00 |
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 |