MARTIN MARIETTA MATERIALS INC Federal Income Tax Expense (Benefit), Continuing Operations
MARTIN MARIETTA MATERIALS INC (MLM) reported Federal Income Tax Expense (Benefit), Continuing Operations of $194.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC federal income tax expense (benefit), continuing operations for fiscal 2025 was $194.00M, a 59.50% decline from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC federal income tax expense (benefit), continuing operations for fiscal 2024 was $479.00M, a 139.50% increase from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC federal income tax expense (benefit), continuing operations for fiscal 2023 was $200.00M, a 3.63% increase from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC federal income tax expense (benefit), continuing operations for fiscal 2022 was $193.00M, a 51.14% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $194.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $479.00M 10-K · filed 2026-02-19 | $524.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $200.00M 10-K · filed 2026-02-19 | $252.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $193.00M 10-K · filed 2025-02-21 | $192.90M 10-K · filed 2023-02-24 |
| 2021-12-31 | $127.70M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $137.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $115.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $84.90M 10-K · filed 2021-02-19 | $84.88M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$110.10M 10-K · filed 2020-02-21 | -$110.07M 10-K · filed 2018-02-23 |
| 2016-12-31 | $166.87M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $105.92M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $81.93M 8-K · filed 2017-05-12 | |
| 2013-12-31 | $39.26M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $10.05M 10-K · filed 2015-02-24 | $9.65M 10-K · filed 2013-02-22 |
| 2011-12-31 | $20.06M 10-K · filed 2014-02-24 | $20.05M 10-K · filed 2012-02-29 |
| 2010-12-31 | $25.31M 10-K · filed 2013-02-22 | $25.32M 10-K · filed 2012-02-29 |
| 2009-12-31 | $21.03M 10-K · filed 2012-02-29 |
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