Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

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

Martin Marietta Materials (MLM) has disclosed Tax Rate for 17 consecutive years, with 1.54% as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Rate fell 1873.0% year-over-year to 1.54%, compared with a TTM value of 16.07% through Dec 2025, up 11607.0%, and an annual FY2025 reading of 16.07%, down 53008.0% over the prior year.
  • Tax Rate was 1.54% for Q4 2025 at Martin Marietta Materials, down from 19.28% in the prior quarter.
  • Across five years, Tax Rate topped out at 26.03% in Q1 2024 and bottomed at 267.11% in Q4 2023.
  • Average Tax Rate over 5 years is 0.68%, with a median of 20.31% recorded in 2023.
  • The sharpest move saw Tax Rate tumbled -20339bps in 2023, then surged 28737bps in 2024.
  • Year by year, Tax Rate stood at 6.85% in 2021, then tumbled by -1030bps to 63.72% in 2022, then plummeted by -319bps to 267.11% in 2023, then soared by 108bps to 20.27% in 2024, then crashed by -92bps to 1.54% in 2025.
  • Business Quant data shows Tax Rate for MLM at 1.54% in Q4 2025, 19.28% in Q3 2025, and 20.24% in Q2 2025.