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Martin Marietta Materials MLM Accrued Other Taxes Current

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Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$310.0M-1.6%
Operating income$162.0M-9.5%
Net income$1.5B+1,204%
EPS (diluted)$25.06+1,219%

Balance sheet

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Cash & equivalents$273.0M+170%
Total debt$5.7B-2.0%
Total equity$11.3B+24.4%
Total assets$20.5B+15.6%

Cash flow

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Operating cash flow$227.0M+4.1%
CapEx$186.0M-20.2%
Free cash flow$41.0M+373%

Valuation

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Market cap$34.63B+10.4%
Enterprise value$40.04B+8.5%
P/E13.7×-14.8×
P/S5.5×+0.1×

Profitability

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Gross margin27.3%+0.3pp
Operating margin23.1%+0.2pp
Net margin39.9%+21.4pp
FCF margin16.3%+5.6pp

Returns & leverage

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Return on equity24.9%+13.0pp
Debt / equity0.5×-0.1×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Martin Marietta Materials in its filing.

Tagged under the XBRL concept mlm:AccruedOtherTaxesCurrent.

The official record: Martin Marietta Materials’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Martin Marietta Materials's accrued other taxes current?
Martin Marietta Materials (MLM) reported accrued other taxes current of $47M in Q1 2026.
How has Martin Marietta Materials's accrued other taxes current changed year-over-year?
Martin Marietta Materials's accrued other taxes current decreased by 6.0% year-over-year, from $50M to $47M.
What is the long-term trend for Martin Marietta Materials's accrued other taxes current?
Over 5 years (2020 to 2025), Martin Marietta Materials's accrued other taxes current has grown at a 0.3% compound annual growth rate (CAGR), from $45.4M to $46M.
What does accrued other taxes current mean?
This represents current tax liabilities other than income taxes, such as property taxes, payroll taxes, or sales taxes. These are obligations that must be settled within the next twelve months. Tracking these ensures the company is meeting its various regulatory and tax-related operational commitments.