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

Martin Marietta Materials' Deferred Taxes history spans 17 years, with the latest figure at -$6.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 117.65% year-over-year to -$6.0 million; the TTM value through Dec 2025 reached $69.0 million, up 253.33%, while the annual FY2025 figure was $69.0 million, 253.33% up from the prior year.
  • Deferred Taxes reached -$6.0 million in Q4 2025 per MLM's latest filing, down from $66.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $66.5 million in Q4 2021 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: plummeted 1683.33% in 2024, then skyrocketed 500.0% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for MLM's Deferred Taxes are -$6.0 million (Q4 2025), $66.0 million (Q3 2025), and $6.0 million (Q2 2025).