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

Martin Marietta Materials' Tax Provisions history runs 18 years deep, the most recent figure standing at $38.0 million for Q1 2026.

• Quarterly Tax Provisions rose 35.71% year-over-year to $38.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $278.0 million (up 211.2% YoY) and the FY2025 annual result came in at $258.0 million, up 263.38% from the prior year.
• Tax Provisions was $38.0 million for Q1 2026 at Martin Marietta Materials, down from $68.0 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.
• A 5-year average of $38.8 million and a median of $77.0 million in 2024 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2023 — Tax Provisions slumped 560.53% — and 2024, when it soared 922.22%.
• Martin Marietta Materials' Tax Provisions stood at $45.6 million in 2022, then slumped by 560.53% to -$210.0 million in 2023, then plunged by 106.19% to -$433.0 million in 2024, then soared by 115.7% to $68.0 million in 2025, then sank by 44.12% to $38.0 million in 2026.
• Business Quant data shows MLM's Tax Provisions at $38.0 million in Q1 2026, $68.0 million in Q4 2025, and $89.0 million in Q3 2025.