SD

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

FORM SD

 

 

SPECIALIZED DISCLOSURE REPORT

 

 

MARTIN MARIETTA MATERIALS, INC.

(Exact Name of Registrant as Specified in its Charter)

 

 

 

North Carolina

001-12744

56-1848578

(State or other jurisdiction of incorporation or organization)

(Commission File Number)

(I.R.S. Employer Identification No.)

4123 Parklake Avenue, Raleigh, NC

 

27612

(Address of principal executive offices)

 

(Zip Code)

 

 

Michael J. Petro

(919) 781-4550

(Name and telephone number, including area code, of the person to contact in connection with this report)

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

       Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2025.

       Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2025.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Section 2 – Resource Extraction Issuer Disclosure.

Item 2.01 Resource Extraction Issuer Disclosure and Report.

Disclosure of Payments by Resource Extraction Issuers

The specified payment disclosure required by Form SD is included in Exhibit 2.01 to this Form SD.

 

 

Section 3 – Exhibits.

Item 3.01 Exhibits.

The following exhibit is included as part of this report.

 

2.01

 

Disclosure of Payments by Resource Extraction Issuers for the year ended December 31, 2025 furnished in XBRL.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

MARTIN MARIETTA MATERIALS, INC.

            (Registrant)

By:

/s/ Michael J. Petro

                    September 18, 2026

Michael J. Petro

                            (Date)

Executive Vice President and

   Chief Financial Officer


EX-2.01
USDMARTIN MARIETTA MATERIALS INCDecember 31, 2025false00009160762.01 SDNRrxp:Taxesrxp:Taxesrxp:Taxesrxp:Royaltiesrxp:Royaltiesrxp:Royaltiesmlm:SandGravelStoneMemberOpen Pitcountry:USmlm:DepartmentOfTreasuryMembermlm:SandGravelStoneMemberOpen Pitcountry:CAmlm:CanadaRevenueAgencyMembermlm:CANSSandGravelStoneOpenPitMembersnj:CA-NSmlm:SandGravelStoneMembercountry:CAmlm:EastGroupMembermlm:MunicipalityOfGuysboroughMembermlm:USWYSandGravelStoneOpenPitMembersnj:US-WYmlm:SandGravelStoneMembercountry:USmlm:WestGroupMembermlm:BureauOfLandManagementMembermlm:USUTSandGravelStoneOpenPitMembersnj:US-UTmlm:SandGravelStoneMembercountry:USmlm:WestGroupMembermlm:BureauOfLandManagementMembermlm:USCOSandGravelStoneOpenPitMembersnj:US-COmlm:SandGravelStoneMembercountry:USmlm:WestGroupMembermlm:BureauOfLandManagementMember0000916076mlm:MunicipalityOfGuysboroughMembercountry:CA2025-01-012025-12-310000916076mlm:USCOSandGravelStoneOpenPitMember2025-01-012025-12-3100009160762025-01-012025-12-31000091607622025-01-012025-12-310000916076mlm:DepartmentOfTreasuryMembercountry:US2025-01-012025-12-31000091607612025-01-012025-12-310000916076country:US2025-01-012025-12-31000091607632025-01-012025-12-310000916076mlm:USWYSandGravelStoneOpenPitMember2025-01-012025-12-310000916076country:CA2025-01-012025-12-310000916076mlm:USUTSandGravelStoneOpenPitMember2025-01-012025-12-310000916076mlm:MartinMariettaMaterialsIncMember2025-01-012025-12-31000091607662025-01-012025-12-310000916076mlm:CanadaRevenueAgencyMembercountry:CA2025-01-012025-12-310000916076mlm:MartinMariettaMaterialsCanadaLimitedMember2025-01-012025-12-310000916076mlm:BureauOfLandManagementMembercountry:US2025-01-012025-12-310000916076mlm:CANSSandGravelStoneOpenPitMember2025-01-012025-12-31000091607642025-01-012025-12-31000091607652025-01-012025-12-31iso4217:USD

Exhibit 2.01

 

Total payments by payee for the year ended December 31, 2025 (US Dollars (USD) in Millions):

 

Country

Subnational Governmental Entity / Payee

Taxes 1

 

Royalties

 

Payment Amount

 

US

Department of Treasury 2

$

141.6

 

$

 

$

141.6

 

US

Bureau of Land Management

 

 

 

2.0

 

 

2.0

 

Total US

 

 

 

 

 

 

143.6

 

CA

Canada Revenue Agency 3

 

0.9

 

 

 

 

0.9

 

CA

Municipality of Guysborough 3

 

0.3

 

 

 

 

0.3

 

Total CA

 

 

 

 

 

 

1.2

 

Total

 

 

 

 

 

$

144.8

 

 

Total payments to governments by project for the year ended December 31, 2025 (USD in Millions):

 

Project

Country

Business Segment

Subnational Governmental Entity / Payee

Taxes 1

 

Royalties

 

Payment Amount

 

Payments not attributable to a project: 4

 

Martin Marietta Materials, Inc.

US

 

Department of Treasury 2

$

141.6

 

$

 

$

141.6

 

Martin Marietta Materials Canada Limited

CA

 

Canada Revenue Agency 3

 

0.9

 

 

 

 

0.9

 

Payments attributable to a project:

 

CA-NS/sand/gravel/stone/Open Pit

CA

East Group

Municipality of Guysborough 3

 

0.3

 

 

 

 

0.3

 

US-WY/sand/gravel/stone/Open Pit

US

West Group

Bureau of Land Management

 

 

 

1.1

 

 

1.1

 

US-UT/sand/gravel/stone/Open Pit

US

West Group

Bureau of Land Management

 

 

 

0.5

 

 

0.5

 

US-CO/sand/gravel/stone/Open Pit

US

West Group

Bureau of Land Management

 

 

 

0.4

 

 

0.4

 

 

 

 

 

 

 

 

 

$

144.8

 

 

Total payments by payment type for the year ended December 31, 2025 (USD in Millions):

 

Payment Type

Payment Amount

 

Taxes 1,2,3

$

142.8

 

Royalties

 

2.0

 

Total

$

144.8

 

 

 

1 All income and property tax amounts are presented as gross payments, without reduction for any refunds or interest received.

2 Of the total federal tax payment to the U.S. Department of Treasury, $0.1 million was made by a joint venture, American Stone Company, of which the issuer is the controlling entity.

3 Tax payments to the Canadian government entities were made in Canadian Dollars (CAD) and are reported in USD in the above tables. Payments were converted to USD using the exchange rate as of the fiscal year end. The exchange rate as of December 31, 2025 was $1 USD = $1.371481 CAD.

4 Where taxes paid to governments cannot be attributable to a project, the applicable entity has been referenced.