Martin Marietta Materials (MIL:1MLM) Tax Provision: €-220 Mil (TTM As of Mar. 2026)

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MIL:1MLM Martin Marietta Materials Inc MIL:1MLM
92 GF Score
Price €549.50
GF Value €653.58
! 3 Warning Signs
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What is Martin Marietta Materials Tax Provision?

Martin Marietta Materials MIL:1MLM 92 Tax Provision is €-220 Mil as of Mar. 2026. GuruFocus rates MIL:1MLM with a GF Score™ of 92/100 and a GF Value™ of €653.58. The stock has 3 warning signs investors should review.

Martin Marietta Materials's tax provision for the three months ended in Mar. 2026 was €-33 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-220 Mil.

Martin Marietta Materials Tax Provision Historical Data

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The historical data trend for Martin Marietta Materials's Tax Provision 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 Tax Provision Chart

Martin Marietta Materials Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -135.58 -221.84 -214.58 -525.25 -201.54

Martin Marietta Materials Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -25.90 -71.96 -75.83 -39.28 -32.87
MIL:1MLM
92GF Score
Martin Marietta Materials Inc MIL:1MLM
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Martin Marietta Materials Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-220 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-220 Mil mean?
Martin Marietta Materials (MIL:1MLM) has a Tax Provision of €-220 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Martin Marietta Materials and its competitors.
Is Martin Marietta Materials' Tax Provision too high?
Martin Marietta Materials' current Tax Provision is €-220 Mil. Overall, Martin Marietta Materials has a GF Score™ of 92/100, reflecting its overall financial health beyond just this single metric.
How does Martin Marietta Materials' Tax Provision compare to VMC and JHX?
Martin Marietta Materials' Tax Provision of €-220 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 Tax Provision for a Building Materials company?
A good Tax Provision depends on the Building Materials industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Martin Marietta Materials and its competitors. Martin Marietta Materials's current Tax Provision is €-220 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?
Martin Marietta Materials (MIL:1MLM) has a current Tax Provision of €-220 Mil. The stock's GF Value™ is €653.58, compared to a current price of €549.50 — trading 15.9% below its estimated fair value. The current Tax Provision is €-220 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 Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Martin Marietta Materials (MIL:1MLM), the current Tax Provision is €-220 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 (MIL:1MLM) Overvalued in 2026?

Based on GuruFocus' analysis, Martin Marietta Materials stock appears to be undervalued. The current stock price of €549.50 is trading 15.9% below its estimated GF Value™ of €653.58.

Key valuation signals for MIL:1MLM:

  • Tax Provision: €-220 Mil
  • GF Value™: €653.58 vs. price of €549.50 (15.9% below fair value)
  • GF Score™: 92/100 with 3 warning signs

No single metric tells the full story. See the MIL:1MLM 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 MIL:1MLM

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€549.50
Price
€653.58
GF Value