Deferred Tax Assets and Other Non-Current Assets
Martin Marietta Materials Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $785.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.2%, from $653.00M to $785.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 21.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| 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 | $298.90M | $359.40M | $426.40M | $378.80M | $383.60M | $460.10M | $546.70M | $550.90M | $547.80M | $589.20M | $561.00M | $559.00M | $561.00M | $587.00M | $646.00M | $653.00M | $681.00M | $730.00M | $788.00M | $785.00M |
| QoQ Change | — | +20.2% | +18.6% | -11.2% | +1.3% | +19.9% | +18.8% | +0.8% | -0.6% | +7.6% | -4.8% | -0.4% | +0.4% | +4.6% | +10.1% | +1.1% | +4.3% | +7.2% | +7.9% | -0.4% |
| YoY Change | — | — | — | — | +28.3% | +28.0% | +28.2% | +45.4% | +42.8% | +28.1% | +2.6% | +1.5% | +2.4% | -0.4% | +15.2% | +16.8% | +21.4% | +24.4% | +22.0% | +20.2% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Martin Marietta Materials's deferred tax assets and other non-current assets?
- Martin Marietta Materials (MLM) reported deferred tax assets and other non-current assets of $785.00M in Q1 2026.
- How has Martin Marietta Materials's deferred tax assets and other non-current assets changed year-over-year?
- Martin Marietta Materials's deferred tax assets and other non-current assets increased by 20.2% year-over-year, from $653.00M to $785.00M.
- What is the long-term trend for Martin Marietta Materials's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Martin Marietta Materials's deferred tax assets and other non-current assets has grown at a 21.7% compound annual growth rate (CAGR), from $295.20M to $788.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.