MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $258.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $258.00M, a 48.09% decline from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $497.00M, a 93.39% increase from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $257.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2025-12-31 | $258.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $497.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $257.00M 10-K · filed 2026-02-19 | |
| 2018-09-30 | -$15.45M 10-Q · filed 2018-11-07 |
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