Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026)
Martin Marietta Materials (MLM) recorded Deferred Taxes of $1 million in Q2 2026, down 83.3% from $6 million a year earlier and down 99.6% from the prior quarter.
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Analysis
Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Martin Marietta Materials' Deferred Taxes came in at $338 million as of Jun 30, 2026, up 525.9% year-over-year; for FY2025, it was $69 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of 9.5% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$45 million in FY2024, -$36 million in FY2023, -$1 million in FY2022 and $92.2 million in FY2021 (+110.5%).
- Quarterly Deferred Taxes has ranged from -$95 million in Q1 2024 to $277 million in Q1 2026 over the past five years.
- Per Business Quant, the preceding three quarters came in at $277 million (Q1 2026), -$6 million (Q4 2025) and $66 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 55.76 Bn | 42.27 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 31.85 Bn | 31.16 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 29.47 Bn | 28.97 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 20.91 Bn | 16.33 Bn | 993.00 Mn | 47.00 Mn |
| 5 | Cemex Sab De Cv | 13.79 Bn | 13.79 Bn | 1.62 Bn | - |
| 6 | Eagle Materials | 5.42 Bn | 4.43 Bn | 161.25 Mn | 27.01 Mn |
| 7 | Knife River | 3.03 Bn | 2.65 Bn | 162.77 Mn | 4.47 Mn |
| 8 | Titan America | 2.54 Bn | 2.02 Bn | 113.15 Mn | - |
| 9 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.09 Bn | -45.49 Bn | - | - |
| 10 | Cementos Pacasmayo Saa | 1.03 Bn | 356.57 Mn | 221.13 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Mn |
| 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 |
API Access
Martin Marietta Materials Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();