Martin Marietta Materials MLM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- Martin Marietta Materials (MLM) reported deferred tax assets and other non-current assets of $785M 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 $653M to $785M.
- 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 $295.2M to $788M.