Martin Marietta Materials (MLM) Tax Provisions (2009 - 2026)
Martin Marietta Materials posted quarterly Tax Provisions of $38.0 million for Q1 2026, up 35.71% year-on-year from $28.0 million in Q1 2025, and up 125.17% on a QoQ basis from -$151.0 million in Q4 2025.
Martin Marietta Materials (MLM) has 18 years of Tax Provisions data on file, last reported at $38.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 35.71% year-over-year to $38.0 million; the trailing twelve-month figure through Mar 2026 stood at $59.0 million (up 123.6% YoY), and the FY2025 full-year result was $39.0 million, down 45.07% from the prior year.
- Tax Provisions for Q1 2026 stood at $38.0 million, up from -$151.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $368.0 million in Q1 2024 and bottomed at -$433.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $77.0 million (2024), against an average of $24.6 million.
- Peak annual rise in Tax Provisions reached 922.22% in 2024, while the deepest fall reached 1070.27% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$148.4 million in 2022, then soared by 75.07% to -$37.0 million in 2023, then plunged by 1070.27% to -$433.0 million in 2024, then surged by 65.13% to -$151.0 million in 2025, then soared by 125.17% to $38.0 million in 2026.
- The last three Tax Provisions figures came in at $38.0 million (Q1 2026), -$151.0 million (Q4 2025), and $89.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -27.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 17.90 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -4.90 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -28.43 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 8.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 11.90 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 106,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.00 Mn |
| Dec 31, 2025 | -151.00 Mn |
| Sep 30, 2025 | 89.00 Mn |
| Jun 30, 2025 | 83.00 Mn |
| Mar 31, 2025 | 28.00 Mn |
| Dec 31, 2024 | -433.00 Mn |
| Sep 30, 2024 | 77.00 Mn |
| Jun 30, 2024 | 78.00 Mn |
| Mar 31, 2024 | 368.00 Mn |
| Dec 31, 2023 | -37.00 Mn |
| Sep 30, 2023 | 110.00 Mn |
| Jun 30, 2023 | 92.00 Mn |
| Mar 31, 2023 | 36.00 Mn |
| Dec 31, 2022 | -148.40 Mn |
| Sep 30, 2022 | 79.20 Mn |
| Jun 30, 2022 | 104.40 Mn |
| Mar 31, 2022 | 5.80 Mn |
| Dec 31, 2021 | -14.00 Mn |
| Sep 30, 2021 | 63.60 Mn |
| Jun 30, 2021 | 62.30 Mn |
| Mar 31, 2021 | 15.90 Mn |
| Dec 31, 2020 | -113.30 Mn |
| Sep 30, 2020 | 81.50 Mn |
| Jun 30, 2020 | 61.40 Mn |
| Mar 31, 2020 | 100,000.00 |
| Dec 31, 2019 | 3.90 Mn |
| Sep 30, 2019 | 66.20 Mn |
| Jun 30, 2019 | 49.90 Mn |
| Mar 31, 2019 | -5.00 Mn |
| Dec 31, 2018 | 753,000.00 |
| Sep 30, 2018 | 29.09 Mn |
| Jun 30, 2018 | 52.60 Mn |
| Mar 31, 2018 | 2.46 Mn |
| Dec 31, 2017 | -229.38 Mn |
| Sep 30, 2017 | 52.76 Mn |
| Jun 30, 2017 | 51.99 Mn |
| Mar 31, 2017 | 14.53 Mn |
| Dec 31, 2016 | -129.97 Mn |
| Sep 30, 2016 | 70.87 Mn |
| Jun 30, 2016 | 53.44 Mn |
| Mar 31, 2016 | 19.71 Mn |
| Dec 31, 2015 | 39.26 Mn |
| Sep 30, 2015 | 47.48 Mn |
| Jun 30, 2015 | 38.93 Mn |
| Mar 31, 2015 | -812,000.00 |
| Dec 31, 2014 | 22.36 Mn |
| Sep 30, 2014 | 44.09 Mn |
| Jun 30, 2014 | 23.91 Mn |
| Mar 31, 2014 | -8.42 Mn |
| Dec 31, 2013 | -25.94 Mn |
| Sep 30, 2013 | 22.92 Mn |
| Jun 30, 2013 | 15.10 Mn |
| Mar 31, 2013 | -8.40 Mn |
| Dec 31, 2012 | -10.36 Mn |
| Sep 30, 2012 | 13.70 Mn |
| Jun 30, 2012 | 8.55 Mn |
| Mar 31, 2012 | -9.88 Mn |
| Dec 31, 2011 | -19.91 Mn |
| Sep 30, 2011 | 14.13 Mn |
| Jun 30, 2011 | 13.83 Mn |
| Mar 31, 2011 | -6.11 Mn |
| Dec 31, 2010 | 4.30 Mn |
| Sep 30, 2010 | 14.06 Mn |
| Jun 30, 2010 | 17.54 Mn |
| Mar 31, 2010 | -4.98 Mn |
| Dec 31, 2009 | -7.64 Mn |
| Sep 30, 2009 | 15.31 Mn |
| Jun 30, 2009 | 15.54 Mn |