Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Martin Marietta Materials (MLM) Non-Current Deferred Tax Liability (2016 - 2025)

Martin Marietta Materials' Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $1.3 billion for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 8.3% year-over-year to $1.3 billion; the TTM value through Dec 2025 reached $1.3 billion, up 8.3%, while the annual FY2025 figure was $1.3 billion, 8.3% up from the prior year.
  • Non-Current Deferred Tax Liability reached $1.3 billion in Q4 2025 per MLM's latest filing, up from $1.2 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2025 to a low of $777.6 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $978.6 million, with a median of $913.9 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 6.08% in 2024, then skyrocketed 35.49% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $895.3 million in 2021, then increased by 2.12% to $914.3 million in 2022, then dropped 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.
  • Per Business Quant, the three most recent readings for MLM's Non-Current Deferred Tax Liability are $1.3 billion (Q4 2025), $1.2 billion (Q3 2025), and $1.2 billion (Q2 2025).