Accrued Income Taxes, Current
Martin Marietta Materials Accrued Income Taxes, Current increased by 5120.0% to $261.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 108.8%, from $125.00M to $261.00M. Over 2 years (FY 2023 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -8.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
Detailed definition
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Peer comparison
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_currentHistorical Data
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.00M | $457.00M | $158.00M | $231.00M | $102.00M | $125.00M | $156.00M | $1.00M | $5.00M | $261.00M |
| QoQ Change | — | >999% | -65.4% | +46.2% | -55.8% | +22.5% | +24.8% | -99.4% | +400.0% | >999% |
| YoY Change | — | — | — | — | >999% | -72.6% | -1.3% | -99.6% | -95.1% | +108.8% |
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Martin Marietta Materials's accrued income taxes, current?
- Martin Marietta Materials (MLM) reported accrued income taxes, current of $261.00M in Q1 2026.
- How has Martin Marietta Materials's accrued income taxes, current changed year-over-year?
- Martin Marietta Materials's accrued income taxes, current increased by 108.8% year-over-year, from $125.00M to $261.00M.
- What is the long-term trend for Martin Marietta Materials's accrued income taxes, current?
- Over 2 years (2023 to 2025), Martin Marietta Materials's accrued income taxes, current has grown at a -8.7% compound annual growth rate (CAGR), from $6.00M to $5.00M.
- What does accrued income taxes, current mean?
- Income taxes owed to governments that are due within one year.