Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026)
Martin Marietta Materials (MLM) reported Deferred Taxes of $277.0 million for Q1 2026, up 9133.33% on a YoY basis from $3.0 million in Q1 2025, and up 4716.67% quarter-over-quarter from -$6.0 million in Q4 2025.
Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026) Analysis & Trends
Martin Marietta Materials has reported Deferred Taxes for 18 years, with the latest figure at $277.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 9133.33% year-over-year to $277.0 million; the trailing twelve-month figure through Mar 2026 stood at $343.0 million (up 547.17% YoY), and the FY2025 full-year result was $69.0 million, up 253.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at $277.0 million, up from -$6.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $277.0 million in Q1 2026, with the low at -$95.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged $16.5 million across 5 years, with a median of $5.1 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 1683.33% — and 2026, when it soared 9133.33%.
- Martin Marietta Materials' Deferred Taxes stood at $31.7 million in 2022, then slumped by 207.26% to -$34.0 million in 2023, then surged by 200.0% to $34.0 million in 2024, then plunged by 117.65% to -$6.0 million in 2025, then surged by 4716.67% to $277.0 million in 2026.
- The last three Deferred Taxes figures came in at $277.0 million (Q1 2026), -$6.0 million (Q4 2025), and $66.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | - |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 277.00 Mn |
| Dec 31, 2025 | -6.00 Mn |
| Sep 30, 2025 | 66.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | 3.00 Mn |
| Dec 31, 2024 | 34.00 Mn |
| Sep 30, 2024 | 11.00 Mn |
| Jun 30, 2024 | 5.00 Mn |
| Mar 31, 2024 | -95.00 Mn |
| Dec 31, 2023 | -34.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Sep 30, 2022 | 31.70 Mn |
| Jun 30, 2022 | -37.90 Mn |
| Mar 31, 2022 | 5.20 Mn |
| Dec 31, 2021 | 66.50 Mn |
| Sep 30, 2021 | 22.30 Mn |
| Jun 30, 2021 | 8.10 Mn |
| Mar 31, 2021 | -4.70 Mn |