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

Martin Marietta Materials has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $1.6 billion in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 38.82% year-over-year to $1.6 billion; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 38.82% YoY), and the FY2025 full-year result was $1.3 billion, up 8.3% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $1.6 billion, up from $1.3 billion in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $1.6 billion in Q1 2026, with the low at $852.8 million in Q2 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $1.1 billion across 5 years, with a median of $921.0 million in 2023.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability decreased 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 declined by 4.41% to $874.0 million in 2023, then jumped by 33.75% to $1.2 billion in 2024, then advanced by 8.3% to $1.3 billion in 2025, then advanced by 28.52% to $1.6 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $1.6 billion (Q1 2026), $1.3 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.