Operating
Deferred Taxes
Year-over-year, this metric grew by 9133.3%, from $3.00M to $277.00M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -6.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| 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 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.10M | $22.30M | $66.50M | $5.20M | -$37.90M | $31.70M | $0.00 | $6.00M | -$5.00M | -$3.00M | -$34.00M | -$95.00M | $5.00M | $11.00M | $3.00M | $6.00M | $66.00M | $0.00 | $277.00M |
| QoQ Change | — | +175.3% | +198.2% | -92.2% | -828.8% | +183.6% | -100.0% | — | -183.3% | +40.0% | <-999% | -179.4% | +105.3% | +120.0% | -72.7% | +100.0% | >999% | -100.0% | — |
| YoY Change | — | — | — | — | -567.9% | +42.2% | -100.0% | +15.4% | +86.8% | -109.5% | — | <-999% | +200.0% | +466.7% | +103.2% | +20.0% | +500.0% | — | >999% |
Range-$95.00M – $277.00M
CAGR+119.2%
Avg YoY Growth+623.6%
Median YoY Growth+42.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Martin Marietta Materials's deferred taxes?
- Martin Marietta Materials (MLM) reported deferred taxes of $277.00M in Q1 2026.
- How has Martin Marietta Materials's deferred taxes changed year-over-year?
- Martin Marietta Materials's deferred taxes increased by 9133.3% year-over-year, from $3.00M to $277.00M.
- What is the long-term trend for Martin Marietta Materials's deferred taxes?
- Over 3 years (2021 to 2025), Martin Marietta Materials's deferred taxes has grown at a -6.7% compound annual growth rate (CAGR), from $92.20M to $75.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.