MLM (Martin Marietta Materials) Current Deferred Taxes Liabilities: $0 Mil (As of Mar. 2026)

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MLM Martin Marietta Materials Inc MLM
92 GF Score
Price $547.33
GF Value $658.68
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Martin Marietta Materials Current Deferred Taxes Liabilities?

Martin Marietta Materials MLM -1.14% 92 Current Deferred Taxes Liabilities is $0 Mil as of Mar. 2026. GuruFocus rates MLM with a GF Score™ of 92/100 and a GF Value™ of $658.68 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Martin Marietta Materials's current deferred tax liabilities for the quarter that ended in Mar. 2026 was $0 Mil.

Martin Marietta Materials Current Deferred Taxes Liabilities Related Terms

Martin Marietta Materials Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Martin Marietta Materials's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Martin Marietta Materials Current Deferred Taxes Liabilities Chart

Martin Marietta Materials Annual Data
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Martin Marietta Materials Quarterly Data
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MLM
92GF Score
Martin Marietta Materials Inc MLM
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0 Mil mean?
Martin Marietta Materials (MLM) has a Current Deferred Taxes Liabilities of $0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Martin Marietta Materials and its competitors.
Is Martin Marietta Materials' Current Deferred Taxes Liabilities too high?
Martin Marietta Materials' current Current Deferred Taxes Liabilities is $0 Mil. Overall, Martin Marietta Materials has a GF Score™ of 92/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Martin Marietta Materials' Current Deferred Taxes Liabilities compare to VMC and JHX?
Martin Marietta Materials' Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Building Materials industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Building Materials company?
A good Current Deferred Taxes Liabilities depends on the Building Materials industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Martin Marietta Materials and its competitors. Martin Marietta Materials's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Martin Marietta Materials stock overvalued right now?
Based on GuruFocus' analysis, Martin Marietta Materials (MLM) is currently considered Modestly Undervalued. The stock's GF Value™ is $658.68, compared to a current price of $547.33 — trading 16.9% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Martin Marietta Materials' overall GF Score™ is 92/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Martin Marietta Materials (MLM), the current Current Deferred Taxes Liabilities is $0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Martin Marietta Materials (MLM) Overvalued in 2026?

Based on GuruFocus' analysis, Martin Marietta Materials stock appears to be undervalued. The current stock price of $547.33 is trading 16.9% below its estimated GF Value™ of $658.68. GuruFocus considers Martin Marietta Materials to be Modestly Undervalued.

Key valuation signals for MLM:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $658.68 vs. price of $547.33 (16.9% below fair value)
  • GF Score™: 92/100 with 3 warning signs

No single metric tells the full story. See the MLM stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Martin Marietta Materials Business Description

Address 4123 Parklake Avenue, Raleigh, NC, USA, 27612
Martin Marietta Materials is one of the United States' largest producer of construction aggregates (crushed stone, sand, and gravel). In 2024, Martin Marietta sold 191 million tons of aggregates. Martin Marietta's most important markets include Texas, North Carolina, Colorado, California, and Georgia, accounting for most of its sales. The company also uses its aggregates in its asphalt and ready-mixed concrete businesses. Martin's magnesia specialties business produces magnesia-based chemical products and dolomitic lime.
92GF Score

Get the complete analysis for MLM

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$547.33
Price
$658.68
GF Value