Martin Marietta Materials (MLM) Tax Provisions (2009 - 2026)
Martin Marietta Materials' Tax Provisions came in at $57 million for Q3 2026, down 36.0% from $89 million a year earlier and down 10.9% from the prior quarter.
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Analysis
Martin Marietta Materials (MLM) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Martin Marietta Materials reported Tax Provisions of $205 million, down 13.1% year-over-year; for FY2025, it was $236 million, down 57.1% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 7.0% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $550 million in FY2024 (+135.0%), $234 million in FY2023 (-0.4%), $235 million in FY2022 (+53.4%) and $153.2 million in FY2021 (-8.9%).
- The five-year range for quarterly Tax Provisions is -$3 million (Q4 2023) to $368 million (Q1 2024).
- Year-over-year, Tax Provisions increased in two of the last seven quarters, with an average decline of 13.7%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2024 (growth of 922.2%), and the weakest in Q1 2025 (a decline of 92.4%).
- Business Quant data shows MLM's Tax Provisions at $64 million (Q2 2026), $38 million (Q1 2026) and $46 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 64.80 Bn | 49.33 Bn | 4.42 Bn | 494.00 Mn |
| 2 | Vulcan Materials | 36.96 Bn | 36.33 Bn | 665.60 Mn | 107.10 Mn |
| 3 | Martin Marietta Materials | 34.06 Bn | 33.47 Bn | 651.00 Mn | 57.00 Mn |
| 4 | Amrize | 22.81 Bn | 18.76 Bn | 1.08 Bn | 153.00 Mn |
| 5 | Cemex Sab De Cv | 15.87 Bn | 12.07 Bn | - | - |
| 6 | Eagle Materials | 5.72 Bn | 4.53 Bn | 174.73 Mn | 32.01 Mn |
| 7 | Knife River | 3.28 Bn | 2.80 Bn | 287.60 Mn | 50.77 Mn |
| 8 | Titan America | 2.11 Bn | 2.11 Bn | - | - |
| 9 | Cementos Pacasmayo Saa | 1.10 Bn | 882.37 Mn | - | - |
| 10 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.03 Bn | 1.03 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 57.00 Mn |
| Jun 30, 2026 | 64.00 Mn |
| Mar 31, 2026 | 38.00 Mn |
| Dec 31, 2025 | 46.00 Mn |
| Sep 30, 2025 | 89.00 Mn |
| Jun 30, 2025 | 73.00 Mn |
| Mar 31, 2025 | 28.00 Mn |
| Dec 31, 2024 | 46.00 Mn |
| Sep 30, 2024 | 77.00 Mn |
| Jun 30, 2024 | 78.00 Mn |
| Mar 31, 2024 | 368.00 Mn |
| Dec 31, 2023 | -3.00 Mn |
| Sep 30, 2023 | 110.00 Mn |
| Jun 30, 2023 | 92.00 Mn |
| Mar 31, 2023 | 36.00 Mn |
| Dec 31, 2022 | 45.60 Mn |
| Sep 30, 2022 | 79.20 Mn |
| Jun 30, 2022 | 104.40 Mn |
| Mar 31, 2022 | 5.80 Mn |
| Dec 31, 2021 | 11.50 Mn |
API Access
Martin Marietta Materials Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();