Martin Marietta Materials MLM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Martin Marietta Materials in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Martin Marietta Materials (MLM) reported deferred tax assets of $1.63B in Q1 2026.
- How has Martin Marietta Materials's deferred tax assets changed year-over-year?
- Martin Marietta Materials's deferred tax assets increased by 38.8% year-over-year, from $1.17B to $1.63B.
- What is the long-term trend for Martin Marietta Materials's deferred tax assets?
- Over 5 years (2020 to 2025), Martin Marietta Materials's deferred tax assets has grown at a 10.1% compound annual growth rate (CAGR), from $781.5M to $1.27B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.