Martin Marietta Materials MLM Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- Martin Marietta Materials (MLM) reported income tax of $38M in Q1 2026.
- How has Martin Marietta Materials's income tax changed year-over-year?
- Martin Marietta Materials's income tax increased by 35.7% year-over-year, from $28M to $38M.
- What is the long-term trend for Martin Marietta Materials's income tax?
- Over 4 years (2021 to 2025), Martin Marietta Materials's income tax has grown at a 12.6% compound annual growth rate (CAGR), from $153.3M to $246M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.