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Martin Marietta Materials (MLM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Martin Marietta Materials (MLM) over the last 17 years, with Q3 2025 value amounting to $66.0 million.

  • Martin Marietta Materials' Deferred Taxes rose 50000.0% to $66.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $109.0 million, marking a year-over-year increase of 19646.02%. This contributed to the annual value of -$45.0 million for FY2024, which is 2500.0% down from last year.
  • Per Martin Marietta Materials' latest filing, its Deferred Taxes stood at $66.0 million for Q3 2025, which was up 50000.0% from $6.0 million recorded in Q2 2025.
  • Martin Marietta Materials' 5-year Deferred Taxes high stood at $66.5 million for Q4 2021, and its period low was -$95.0 million during Q1 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $5.6 million (2022), whereas its average is $4.7 million.
  • In the last 5 years, Martin Marietta Materials' Deferred Taxes tumbled by 168333.33% in 2024 and then surged by 50000.0% in 2025.
  • Over the past 5 years, Martin Marietta Materials' Deferred Taxes (Quarter) stood at $66.5 million in 2021, then tumbled by 52.33% to $31.7 million in 2022, then crashed by 207.26% to -$34.0 million in 2023, then surged by 200.0% to $34.0 million in 2024, then surged by 94.12% to $66.0 million in 2025.
  • Its Deferred Taxes stands at $66.0 million for Q3 2025, versus $6.0 million for Q2 2025 and $3.0 million for Q1 2025.