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

Martin Marietta Materials (MLM) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $1.6 billion in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability rose 39.3% year-over-year to $1.6 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.6 billion (up 39.3% YoY) and the FY2025 annual result came in at $1.3 billion, up 8.3% from the prior year.
• Non-Current Deferred Tax Liability climbed to $1.6 billion in Q2 2026, from $1.6 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.6 billion in Q2 2026 to a low of $852.8 million in Q2 2022.
• A 5-year average of $1.1 billion and a median of $1.0 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability decreased 6.08% — and 2026, when it surged 39.3%.
• Tracing MLM's Non-Current Deferred Tax Liability over 5 years: 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 29.62% to $1.6 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $1.6 billion (Q2 2026), $1.6 billion (Q1 2026), and $1.3 billion (Q4 2025), per Business Quant data.