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 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.
• 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.
• The 5-year median for Non-Current Deferred Tax Liability is $921.0 million (2023), against an average of $1.1 billion.
• The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability decreased 6.08%; it then surged 38.82% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $914.3 million in 2022, then fell by 4.41% to $874.0 million in 2023, then surged by 33.75% to $1.2 billion in 2024, then climbed by 8.3% to $1.3 billion in 2025, then climbed 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.

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