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Martin Marietta Materials (MLM) Tax Provisions (2016 - 2025)

Martin Marietta Materials (MLM) has disclosed Tax Provisions for 17 consecutive years, with $4.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 100.88% year-over-year to $4.0 million, compared with a TTM value of $194.0 million through Dec 2025, up 173.24%, and an annual FY2025 reading of $194.0 million, up 173.24% over the prior year.
  • Tax Provisions was $4.0 million for Q4 2025 at Martin Marietta Materials, down from $75.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $368.0 million in Q1 2024 and bottomed at -$452.0 million in Q4 2024.
  • Average Tax Provisions over 5 years is $24.7 million, with a median of $63.0 million recorded in 2021.
  • The sharpest move saw Tax Provisions skyrocketed 15800.0% in 2021, then crashed 1390.43% in 2022.
  • Year by year, Tax Provisions stood at $11.5 million in 2021, then plummeted by 1390.43% to -$148.4 million in 2022, then tumbled by 36.79% to -$203.0 million in 2023, then plummeted by 122.66% to -$452.0 million in 2024, then skyrocketed by 100.88% to $4.0 million in 2025.
  • Business Quant data shows Tax Provisions for MLM at $4.0 million in Q4 2025, $75.0 million in Q3 2025, and $83.0 million in Q2 2025.