Martin Marietta Materials (MLM) Non-Current Deferred Tax Liability (2009 - 2026)
Martin Marietta Materials' Non-Current Deferred Tax Liability came in at $3.99 billion for Q3 2026, up 219.0% from $1.25 billion a year earlier and up 143.0% from the prior quarter.
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Analysis
Martin Marietta Materials (MLM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Martin Marietta Materials' Non-Current Deferred Tax Liability was $1.27 billion, up 8.3% from FY2024.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of 10.1% (FY2020 to FY2025).
- Going back by year, Non-Current Deferred Tax Liability was $1.17 billion in FY2024 (+33.8%), $874 million in FY2023 (-4.4%), $914.3 million in FY2022 (+2.1%) and $895.3 million in FY2021 (+14.6%).
- The Q3 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability in data going back to Q2 2009.
- Year-over-year, Non-Current Deferred Tax Liability has increased for ten consecutive quarters, with growth averaging 49.0% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in Q3 2026 (growth of 219.0%), and the weakest in Q1 2024 (a decline of 6.1%).
- Business Quant data shows MLM's Non-Current Deferred Tax Liability at $1.64 billion (Q2 2026), $1.63 billion (Q1 2026) and $1.27 billion (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 64.41 Bn | 49.96 Bn | 4.42 Bn |
| 2 | Martin Marietta Materials | 37.56 Bn | 35.72 Bn | 651.00 Mn |
| 3 | Amrize | 22.53 Bn | 18.47 Bn | 1.08 Bn |
| 4 | Cemex Sab De Cv | 15.63 Bn | 15.63 Bn | 1.63 Bn |
| 5 | Knife River | 3.32 Bn | 2.84 Bn | 287.60 Mn |
| 6 | Titan America | 2.15 Bn | 1.58 Bn | 103.50 Mn |
| 7 | Cementos Pacasmayo Saa | 1.09 Bn | 872.20 Mn | - |
| 8 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.02 Bn | 1.02 Bn | - |
| 9 | Vulcan Materials | 368.32 Mn | -231.38 Mn | 665.60 Mn |
| 10 | Eagle Materials | 247.76 Mn | -943.87 Mn | 174.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 3.99 Bn |
| Jun 30, 2026 | 1.64 Bn |
| Mar 31, 2026 | 1.63 Bn |
| Dec 31, 2025 | 1.27 Bn |
| Sep 30, 2025 | 1.25 Bn |
| Jun 30, 2025 | 1.18 Bn |
| Mar 31, 2025 | 1.17 Bn |
| Dec 31, 2024 | 1.17 Bn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 1.11 Bn |
| Mar 31, 2024 | 865.00 Mn |
| Dec 31, 2023 | 874.00 Mn |
| Sep 30, 2023 | 913.50 Mn |
| Jun 30, 2023 | 915.80 Mn |
| Mar 31, 2023 | 921.00 Mn |
| Dec 31, 2022 | 914.30 Mn |
| Sep 30, 2022 | 886.00 Mn |
| Jun 30, 2022 | 852.80 Mn |
| Mar 31, 2022 | 890.00 Mn |
| Dec 31, 2021 | 895.30 Mn |
API Access
Martin Marietta Materials Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "MLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();