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Martin Marietta Materials MLM Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
The source filing: Martin Marietta Materials’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-196029
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current Liabilities: | ||
| Accounts payable | $329 | $389 |
| Accrued salaries, benefits and payroll taxes | 53 | 100 |
| Accrued income taxes | 261 | 5 |
| Accrued other taxes | 47 | 46 |
| Accrued interest | 60 | 38 |
| Current maturities of long-term debt | — | 30 |
| Current operating lease liabilities | 65 | 62 |
Item 1. Financial Statements.
FAQ
- What is Martin Marietta Materials's income taxes payable?
- Martin Marietta Materials (MLM) reported income taxes payable of $261M in Q1 2026.
- How has Martin Marietta Materials's income taxes payable changed year-over-year?
- Martin Marietta Materials's income taxes payable increased by 108.8% year-over-year, from $125M to $261M.
- What is the long-term trend for Martin Marietta Materials's income taxes payable?
- Over 2 years (2023 to 2025), Martin Marietta Materials's income taxes payable has grown at a -8.7% compound annual growth rate (CAGR), from $6M to $5M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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