MARTIN MARIETTA MATERIALS INC Foreign Income Tax Expense (Benefit), Continuing Operations
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC foreign income tax expense (benefit), continuing operations for fiscal 2025 was $3.00M.
- MARTIN MARIETTA MATERIALS INC foreign income tax expense (benefit), continuing operations for fiscal 2024 was $0.00.
- MARTIN MARIETTA MATERIALS INC foreign income tax expense (benefit), continuing operations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC foreign income tax expense (benefit), continuing operations for fiscal 2022 was $1.00M, a 233.33% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | $200.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-21 | $1.50M 10-K · filed 2023-02-24 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.20M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $700.00K 10-K · filed 2021-02-19 | $701.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-21 | $1.65M 10-K · filed 2018-02-23 |
| 2016-12-31 | $670.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$142.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$765.00K 8-K · filed 2017-05-12 | |
| 2013-12-31 | $1.11M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $5.25M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$1.01M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $183.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $220.00K 10-K · filed 2012-02-29 |