Martin Marietta Materials (MLM) Non-Current Deferred Tax Liability (2009 - 2026)

Martin Marietta Materials' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $1.6 billion for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 38.82% year-over-year to $1.6 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 38.82% YoY) and the FY2025 annual result came in at $1.3 billion, up 8.3% from the prior year.
• Non-Current Deferred Tax Liability was $1.6 billion for Q1 2026 at Martin Marietta Materials, up from $1.3 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.6 billion in Q1 2026 and bottomed at $852.8 million in Q2 2022.
• A 5-year average of $1.1 billion and a median of $921.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability declined 6.08% — and 2026, when it surged 38.82%.
• Martin Marietta Materials' Non-Current Deferred Tax Liability stood at $914.3 million in 2022, then retreated by 4.41% to $874.0 million in 2023, then soared by 33.75% to $1.2 billion in 2024, then grew by 8.3% to $1.3 billion in 2025, then grew by 28.52% to $1.6 billion in 2026.
• Business Quant data shows MLM's Non-Current Deferred Tax Liability at $1.6 billion in Q1 2026, $1.3 billion in Q4 2025, and $1.2 billion in Q3 2025.