Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026)
Martin Marietta Materials (MLM) posted Deferred Taxes of $277.0 million for Q1 2026, up 4716.67% on a QoQ basis from -$6.0 million in Q4 2025, and up 9133.33% year-over-year from $3.0 million in Q1 2025.
Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026) Analysis & Trends
Martin Marietta Materials' Deferred Taxes history runs 18 years deep, the most recent figure standing at $277.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 9133.33% year-over-year to $277.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $343.0 million (up 547.17% YoY) and the FY2025 annual result came in at $69.0 million, up 253.33% from the prior year.
- Deferred Taxes was $277.0 million for Q1 2026 at Martin Marietta Materials, up from -$6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $277.0 million in Q1 2026 and bottomed at -$95.0 million in Q1 2024.
- A 5-year average of $16.5 million and a median of $5.1 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 1683.33% — and 2026, when it soared 9133.33%.
- Martin Marietta Materials' Deferred Taxes stood at $31.7 million in 2022, then plunged by 207.26% to -$34.0 million in 2023, then jumped by 200.0% to $34.0 million in 2024, then slumped by 117.65% to -$6.0 million in 2025, then jumped by 4716.67% to $277.0 million in 2026.
- Business Quant data shows MLM's Deferred Taxes at $277.0 million in Q1 2026, -$6.0 million in Q4 2025, and $66.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -17.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | - |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | -23.50 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 1.76 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -4.21 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | - |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 3.43 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 |