Martin Marietta Materials Accrued Other Taxes Current increased by 2.2% to $47.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.0%, from $50.00M to $47.00M. Over 5 years (FY 2020 to FY 2025), Accrued Other Taxes Current shows relatively stable performance with a 1.1% CAGR.
An increase may signal higher payroll or property tax burdens, while a decrease indicates the settlement of these specific tax obligations.
This represents current tax liabilities other than income taxes, such as property taxes, payroll taxes, or sales taxes....
Commonly found in the current liabilities section of peers, often categorized under 'Other Taxes' or 'Accrued Taxes'.
current_liabilities_accrued_other_taxes_current| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $54.90M | $59.40M | $58.40M | $46.60M | $106.50M | $57.90M | $55.40M | $51.90M | $90.70M | $76.90M | $53.30M | $37.00M | $50.00M | $61.00M | $50.00M | $50.00M | $65.00M | $66.00M | $46.00M | $47.00M |
| QoQ Change | — | +8.2% | -1.7% | -20.2% | +128.5% | -45.6% | -4.3% | -6.3% | +74.8% | -15.2% | -30.7% | -30.6% | +35.1% | +22.0% | -18.0% | +0.0% | +30.0% | +1.5% | -30.3% | +2.2% |
| YoY Change | — | — | — | — | +94.0% | -2.5% | -5.1% | +11.4% | -14.8% | +32.8% | -3.8% | -28.7% | -44.9% | -20.7% | -6.2% | +35.1% | +30.0% | +8.2% | -8.0% | -6.0% |