Company / Income Tax
Martin Marietta Materials Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$236.0M
FY2025
5-year range
$136.3M / $550.0M
FY2021-FY2025
Trend
-57.1%
vs FY2024
Sector context
#23 of 118
Materials
What the data says
Martin Marietta Materials's income tax of $236M is higher than 81% of companies in the Materials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$95M in FY2019 to $550M in FY2024.
Based on SEC 10-K filings.
$236M in FY2025 with a 5-year CAGR of +17.4%. Top quartile in the Materials sector.
Remained stable around $236M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +0.1%
- 5-Year CAGR
- +17.4%
- 10-Year CAGR
- -
Sector benchmark
Bottom 19% in MaterialsTop 81% of 118This company $236.0M Sector average $178.4M
▼
+32.3% above sector average
Key checks
Key Insights
- 5-year CAGR of +17.4%, indicating consistent growth.
- In FY2025, income tax decreased 57.1% year-over-year.
- Ranks #23 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.16 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $236.0M | -57.1% |
| FY2024 | $550.0M | +135.0% |
| FY2023 | $234.0M | -0.4% |
| FY2022 | $235.0M | +72.4% |
| FY2021 | $136.3M | +28.9% |
| FY2020 | $105.7M | +211.9% |
| FY2019 | -$94.5M | -189.4% |
| FY2018 | $105.7M | +211.9% |
| FY2017 | -$94.5M | -152.0% |
| FY2016 | $181.6M | +45.4% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026