Martin Marietta Materials (MLM) Deferred Taxes (2009 - 2026)
Martin Marietta Materials posted quarterly Deferred Taxes of $277.0 million for Q1 2026, up 9133.33% year-on-year from $3.0 million in Q1 2025, and up 4716.67% on a QoQ basis from -$6.0 million in Q4 2025.
Martin Marietta Materials (MLM) has 18 years of Deferred Taxes data on file, last reported at $277.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 9133.33% year-over-year to $277.0 million; the trailing twelve-month figure through Mar 2026 stood at $343.0 million (up 547.17% YoY), and the FY2025 full-year result was $69.0 million, up 253.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at $277.0 million, up from -$6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $277.0 million in Q1 2026 and bottomed at -$95.0 million in Q1 2024.
- The 5-year median for Deferred Taxes is $5.1 million (2022), against an average of $16.5 million.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 1683.33%; it then soared 9133.33% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $31.7 million in 2022, then sank by 207.26% to -$34.0 million in 2023, then soared by 200.0% to $34.0 million in 2024, then tumbled by 117.65% to -$6.0 million in 2025, then soared by 4716.67% to $277.0 million in 2026.
- The last three Deferred Taxes figures came in at $277.0 million (Q1 2026), -$6.0 million (Q4 2025), and $66.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -4.70 Mn |
| Dec 31, 2020 | 19.00 Mn |
| Sep 30, 2020 | 18.20 Mn |
| Jun 30, 2020 | 3.40 Mn |
| Mar 31, 2020 | 3.20 Mn |
| Dec 31, 2019 | 11.00 Mn |
| Sep 30, 2019 | 24.80 Mn |
| Jun 30, 2019 | -11.20 Mn |
| Mar 31, 2019 | 4.80 Mn |
| Dec 31, 2018 | 16.27 Mn |
| Sep 30, 2018 | 53.85 Mn |
| Jun 30, 2018 | 12.96 Mn |
| Mar 31, 2018 | 2.03 Mn |
| Dec 31, 2017 | -245.64 Mn |
| Sep 30, 2017 | 4.08 Mn |
| Jun 30, 2017 | -363,000.00 |
| Mar 31, 2017 | 2.83 Mn |
| Dec 31, 2016 | 7.22 Mn |
| Sep 30, 2016 | 25.45 Mn |
| Jun 30, 2016 | 16.40 Mn |
| Mar 31, 2016 | 17.99 Mn |
| Dec 31, 2015 | 41.94 Mn |
| Sep 30, 2015 | 9.38 Mn |
| Jun 30, 2015 | 6.13 Mn |
| Mar 31, 2015 | 27.77 Mn |
| Dec 31, 2014 | 5.32 Mn |
| Sep 30, 2014 | 51.40 Mn |
| Jun 30, 2014 | -1.37 Mn |
| Mar 31, 2014 | -5.06 Mn |
| Dec 31, 2013 | 4.92 Mn |
| Sep 30, 2013 | 9.91 Mn |
| Jun 30, 2013 | 5.89 Mn |
| Mar 31, 2013 | 3.39 Mn |
| Dec 31, 2012 | 2.35 Mn |
| Sep 30, 2012 | 4.80 Mn |
| Jun 30, 2012 | 7.50 Mn |
| Mar 31, 2012 | -722,000.00 |
| Dec 31, 2011 | 4.97 Mn |
| Sep 30, 2011 | -2.88 Mn |
| Jun 30, 2011 | 5.89 Mn |
| Mar 31, 2011 | 3.35 Mn |
| Dec 31, 2010 | -16.20 Mn |
| Sep 30, 2010 | 12.33 Mn |
| Jun 30, 2010 | 3.84 Mn |
| Mar 31, 2010 | 957,000.00 |
| Dec 31, 2009 | 10.54 Mn |
| Sep 30, 2009 | -4.33 Mn |