Non-Current Liabilities

Operating Lease Liabilities

Martin Marietta Materials Operating Lease Liabilities increased by 2.8% to $329.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.5%, from $334.00M to $329.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -4.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ3 2019
Last reportedQ4 2025

How to read this metric

An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.

Detailed definition

This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...

Peer comparison

Standard long-term liability for companies with significant real estate or equipment footprints.

Metric ID: operating_lease_liabilities_non_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$391.70M$375.90M$379.40M$362.10M$356.30M$348.40M$335.90M$337.30M$337.00M$330.00M$327.00M$344.00M$341.00M$337.00M$327.00M$334.00M$331.00M$320.00M$320.00M$329.00M
QoQ Change-4.0%+0.9%-4.6%-1.6%-2.2%-3.6%+0.4%-0.1%-2.1%-0.9%+5.2%-0.9%-1.2%-3.0%+2.1%-0.9%-3.3%+0.0%+2.8%
YoY Change-9.0%-7.3%-11.5%-6.8%-5.4%-5.3%-2.6%+2.0%+1.2%+2.1%+0.0%-2.9%-2.9%-5.0%-2.1%-1.5%
Range$320.00M$391.70M
CAGR-3.6%
Avg YoY Growth-3.6%
Median YoY Growth-2.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Martin Marietta Materials's operating lease liabilities?
Martin Marietta Materials (MLM) reported operating lease liabilities of $329.00M in Q1 2026.
How has Martin Marietta Materials's operating lease liabilities changed year-over-year?
Martin Marietta Materials's operating lease liabilities decreased by 1.5% year-over-year, from $334.00M to $329.00M.
What is the long-term trend for Martin Marietta Materials's operating lease liabilities?
Over 5 years (2020 to 2025), Martin Marietta Materials's operating lease liabilities has grown at a -4.9% compound annual growth rate (CAGR), from $410.40M to $320.00M.
What does operating lease liabilities mean?
The amount of lease payments due after one year.