Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026)
Martin Marietta Materials' (MLM) quarterly Deferred Taxes came in at $1.0 million in Q2 2026, down 83.33% YoY from $6.0 million in Q2 2025, and down 99.64% on a QoQ basis from $277.0 million in Q1 2026.
Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has 18 years of Deferred Taxes data on file, last reported at $1.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 83.33% year-over-year to $1.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $338.0 million (up 525.93% YoY) and the FY2025 annual result came in at $69.0 million, up 253.33% from the prior year.
- Deferred Taxes retreated to $1.0 million in Q2 2026, from $277.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $277.0 million in Q1 2026 to a low of -$95.0 million in Q1 2024.
- A 5-year average of $15.6 million and a median of $5.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 1683.33% — and 2026, when it soared 9133.33%.
- Tracing MLM's Deferred Taxes over 5 years: stood at $31.7 million in 2022, then slumped by 207.26% to -$34.0 million in 2023, then surged by 200.0% to $34.0 million in 2024, then plunged by 117.65% to -$6.0 million in 2025, then soared by 116.67% to $1.0 million in 2026.
- The last three Deferred Taxes figures came in at $1.0 million (Q2 2026), $277.0 million (Q1 2026), and -$6.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 63.40 Bn | 60.32 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.83 Bn | 35.64 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 32.21 Bn | 32.09 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 25.20 Bn | 24.47 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.63 Bn | 17.34 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 16.04 Bn | 16.04 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.42 Bn | 6.19 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.41 Bn | 3.01 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Titan America | 2.78 Bn | 2.71 Bn | 205.03 Mn | - |
Historic Data
Download 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 |