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

Martin Marietta Materials (MLM) has disclosed Deferred Taxes for 17 consecutive years, with -$6.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 117.65% year-over-year to -$6.0 million, compared with a TTM value of $69.0 million through Dec 2025, up 253.33%, and an annual FY2025 reading of $69.0 million, up 253.33% over the prior year.
  • Deferred Taxes was -$6.0 million for Q4 2025 at Martin Marietta Materials, down from $66.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $66.5 million in Q4 2021 and bottomed at -$95.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $4.2 million, with a median of $5.2 million recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 1683.33% in 2024, then skyrocketed 500.0% in 2025.
  • Year by year, Deferred Taxes stood at $66.5 million in 2021, then crashed by 52.33% to $31.7 million in 2022, then crashed by 207.26% to -$34.0 million in 2023, then skyrocketed by 200.0% to $34.0 million in 2024, then crashed by 117.65% to -$6.0 million in 2025.
  • Business Quant data shows Deferred Taxes for MLM at -$6.0 million in Q4 2025, $66.0 million in Q3 2025, and $6.0 million in Q2 2025.