Martin Marietta Materials (MLM) Tax Provisions (2009 - 2026)

Martin Marietta Materials has reported Tax Provisions for 18 years, with the latest figure 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.
• The five-year high for Tax Provisions was $368.0 million in Q1 2024, with the low at -$433.0 million in Q4 2024.
• Historically, Tax Provisions has averaged $24.6 million across 5 years, with a median of $77.0 million in 2024.
• The largest YoY upside for Tax Provisions was 922.22% in 2024 against a maximum downside of 1070.27% in 2024.
• Martin Marietta Materials' Tax Provisions stood at -$148.4 million in 2022, then surged by 75.07% to -$37.0 million in 2023, then sank by 1070.27% to -$433.0 million in 2024, then jumped by 65.13% to -$151.0 million in 2025, then surged 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.