MARTIN MARIETTA MATERIALS INC Decrease in Unrecognized Tax Benefits is Reasonably Possible
MARTIN MARIETTA MATERIALS INC (MLM) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $3.33 million as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2018-02-23
- 2017-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $3.33M.
- 2015-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible -$1.46M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2017-12-31 | $3.33M 10-K · filed 2018-02-23 |
| 2015-12-31 | -$1.46M 10-K · filed 2016-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vulcan Materials CO (VMC) | United States | $31.353B | 31.88 |
| HECLA MINING CO/DE/ (HL) | United States | $12.058B | 31.00 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |