Martin Marietta Materials (MLM) Tax Provisions (2009 - 2026)
Martin Marietta Materials' (MLM) quarterly Tax Provisions came in at $64.0 million in Q2 2026, down 12.33% YoY from $73.0 million in Q2 2025, and up 68.42% on a QoQ basis from $38.0 million in Q1 2026.
Martin Marietta Materials (MLM) Tax Provisions (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has 18 years of Tax Provisions data on file, last reported at $64.0 million in Q2 2026.
- Quarterly Tax Provisions fell 12.33% year-over-year to $64.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $259.0 million (up 15.62% YoY) and the FY2025 annual result came in at $258.0 million, down 53.09% from the prior year.
- Tax Provisions improved to $64.0 million in Q2 2026, from $38.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $368.0 million in Q1 2024 to a low of $5.8 million in Q1 2022.
- A 5-year average of $79.0 million and a median of $70.5 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 922.22% — and 2025, when it sank 92.39%.
- Tracing MLM's Tax Provisions over 5 years: stood at $45.6 million in 2022, then sank by 56.14% to $20.0 million in 2023, then jumped by 130.0% to $46.0 million in 2024, then jumped by 47.83% to $68.0 million in 2025, then slipped by 5.88% to $64.0 million in 2026.
- The last three Tax Provisions figures came in at $64.0 million (Q2 2026), $38.0 million (Q1 2026), and $68.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 661.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | 81.40 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 64.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 146.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 53.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | -139.73 Mn |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 29.56 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 15.96 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 9.52 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | -30.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 64.00 Mn |
| Mar 31, 2026 | 38.00 Mn |
| Dec 31, 2025 | 68.00 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 | -210.00 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 |
| Sep 30, 2021 | 63.60 Mn |