MARTIN MARIETTA MATERIALS INC Other Comprehensive Income (Loss), Net of Tax
MARTIN MARIETTA MATERIALS INC (MLM) reported Other Comprehensive Income (Loss), Net of Tax of $41.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $41.00M, a 1266.67% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$7.00M, a 800.00% decline year-over-year.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $65.00M, a 96.97% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $4.00M, a 100.00% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for fiscal 2025 was $73.00M, a 102.78% increase from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for fiscal 2024 was $36.00M.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for fiscal 2023 was -$11.00M, a 118.33% decline from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), net of tax for fiscal 2022 was $60.00M, a 1.32% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $41.00M 10-Q · filed 2026-07-30 | $34.00M 10-Q · filed 2026-07-30 | $99.00M derived: sum of 3 quarters · filed 2026-07-30 | $103.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$7.00M 10-Q · filed 2026-04-30 | $58.00M derived: sum of 2 quarters · filed 2026-04-30 | $62.00M derived: sum of 3 quarters · filed 2026-04-30 | $65.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $69.00M derived: sum of 2 quarters · filed 2026-02-19 | $72.00M derived: sum of 3 quarters · filed 2026-07-30 | $73.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-04 | $7.00M derived: sum of 2 quarters · filed 2026-07-30 | $8.00M 10-Q · filed 2025-11-04 | $41.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $3.00M 10-Q · filed 2026-07-30 | $4.00M 10-Q · filed 2026-07-30 | $37.00M derived: sum of 3 quarters · filed 2026-07-30 | $39.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-30 | $34.00M derived: sum of 2 quarters · filed 2026-04-30 | $36.00M derived: sum of 3 quarters · filed 2026-04-30 | $37.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $35.00M derived: sum of 2 quarters · filed 2026-02-19 | $36.00M derived: sum of 3 quarters · filed 2026-02-19 | $36.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $2.00M 10-Q · filed 2025-11-04 | $3.00M derived: sum of 2 quarters · filed 2025-11-04 | $3.00M 10-Q · filed 2025-11-04 | |||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-07 | $1.00M 10-Q · filed 2025-08-07 | ||||||
| 2023-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$13.60M derived: sum of 2 quarters · filed 2026-02-19 | -$11.60M derived: sum of 3 quarters · filed 2026-02-19 | -$11.00M 10-K · filed 2026-02-19 | -$10.70M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $400.00K 10-Q · filed 2023-11-01 | $2.40M derived: sum of 2 quarters · filed 2024-08-08 | $3.00M 10-Q · filed 2024-10-30 | $3.20M 10-Q · filed 2023-11-01 | $90.90M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-08 | $1.70M 10-Q · filed 2023-07-27 | $3.00M 10-Q · filed 2024-08-08 | $2.80M 10-Q · filed 2023-07-27 | $90.50M derived: sum of 3 quarters · filed 2025-02-21 | $93.50M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2024-04-30 | $1.10M 10-Q · filed 2023-05-04 | $88.50M derived: sum of 2 quarters · filed 2025-02-21 | $91.50M derived: sum of 3 quarters · filed 2025-02-21 | $92.70M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | $87.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $90.50M derived: sum of 2 quarters · filed 2025-02-21 | $91.70M derived: sum of 3 quarters · filed 2025-02-21 | $60.00M 10-K · filed 2025-02-21 | $59.10M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $3.00M 10-Q · filed 2023-11-01 | $4.20M derived: sum of 2 quarters · filed 2023-11-01 | -$27.50M 10-Q · filed 2023-11-01 | $26.40M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $1.20M 10-Q · filed 2023-07-27 | -$30.50M 10-Q · filed 2023-07-27 | $23.40M derived: sum of 3 quarters · filed 2024-02-23 | $25.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$31.60M 10-Q · filed 2023-05-04 | $22.20M derived: sum of 2 quarters · filed 2024-02-23 | $23.80M derived: sum of 3 quarters · filed 2024-02-23 | $26.40M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $53.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $55.40M derived: sum of 2 quarters · filed 2024-02-23 | $58.00M derived: sum of 3 quarters · filed 2024-02-23 | $60.80M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $1.60M 10-Q · filed 2022-11-02 | $4.20M derived: sum of 2 quarters · filed 2022-11-02 | $7.00M 10-Q · filed 2022-11-02 | -$12.80M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $2.60M 10-Q · filed 2022-07-28 | $5.40M 10-Q · filed 2022-07-28 | -$14.40M derived: sum of 3 quarters · filed 2023-02-24 | -$10.80M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $2.80M 10-Q · filed 2022-05-03 | -$17.00M derived: sum of 2 quarters · filed 2023-02-24 | -$13.40M derived: sum of 3 quarters · filed 2023-02-24 | -$10.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$19.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$16.20M derived: sum of 2 quarters · filed 2023-02-24 | -$13.00M derived: sum of 3 quarters · filed 2023-02-24 | -$12.60M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $3.60M 10-Q · filed 2021-11-02 | $6.80M derived: sum of 2 quarters · filed 2021-11-02 | $7.20M 10-Q · filed 2021-11-02 | -$3.80M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $3.20M 10-Q · filed 2021-07-29 | $3.60M 10-Q · filed 2021-07-29 | -$7.40M derived: sum of 3 quarters · filed 2022-02-22 | -$4.90M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-04 | -$10.60M derived: sum of 2 quarters · filed 2022-02-22 | -$8.10M derived: sum of 3 quarters · filed 2022-02-22 | -$5.10M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$8.50M derived: sum of 2 quarters · filed 2022-02-22 | -$5.50M derived: sum of 3 quarters · filed 2022-02-22 | -$2.20M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $2.50M 10-Q · filed 2020-10-29 | $2.57M 10-Q · filed 2019-10-30 | $5.50M derived: sum of 2 quarters · filed 2020-10-29 | $8.80M 10-Q · filed 2020-10-29 | $8.81M 10-Q · filed 2019-10-30 | -$13.41M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | $3.00M 10-Q · filed 2020-07-28 | $2.99M 10-Q · filed 2019-07-31 | $6.30M 10-Q · filed 2020-07-28 | $6.25M 10-Q · filed 2019-07-31 | -$15.91M derived: sum of 3 quarters · filed 2021-02-19 | -$11.52M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $3.20M 10-Q · filed 2020-05-05 | $3.25M 10-Q · filed 2019-05-01 | -$18.91M derived: sum of 2 quarters · filed 2021-02-19 | -$14.52M derived: sum of 3 quarters · filed 2021-02-19 | -$12.92M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | -$22.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$17.72M derived: sum of 2 quarters · filed 2021-02-19 | -$16.12M derived: sum of 3 quarters · filed 2021-02-19 | -$14.50M 10-K · filed 2021-02-19 | -$14.46M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $4.39M 10-Q · filed 2019-10-30 | $6.00M derived: sum of 2 quarters · filed 2019-10-30 | $7.61M 10-Q · filed 2019-10-30 | $1.45M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $1.60M 10-Q · filed 2019-07-31 | $3.22M 10-Q · filed 2019-07-31 | -$2.95M derived: sum of 3 quarters · filed 2020-02-21 | $39.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $1.62M 10-Q · filed 2019-05-01 | -$4.55M derived: sum of 2 quarters · filed 2020-02-21 | -$1.56M derived: sum of 3 quarters · filed 2020-02-21 | $956.00K derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.18M derived: sum of 2 quarters · filed 2020-02-21 | -$663.00K derived: sum of 3 quarters · filed 2020-02-21 | $1.60M 10-K · filed 2020-02-21 | $1.59M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $5.51M derived: sum of 2 quarters · filed 2018-11-07 | $7.77M 10-Q · filed 2018-11-07 | -$18.40M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $4.78M 10-Q · filed 2018-07-27 | -$21.38M derived: sum of 3 quarters · filed 2019-02-25 | -$19.81M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $2.26M 10-Q · filed 2018-05-08 | -$23.90M derived: sum of 2 quarters · filed 2019-02-25 | -$22.33M derived: sum of 3 quarters · filed 2019-02-25 | -$24.56M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$26.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$24.59M derived: sum of 2 quarters · filed 2019-02-25 | -$26.82M derived: sum of 3 quarters · filed 2019-02-25 | -$25.00M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$657.00K derived: sum of 2 quarters · filed 2016-11-02 | $1.16M 10-Q · filed 2016-11-02 | $8.29M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$413.00K 10-Q · filed 2016-08-04 | $6.71M derived: sum of 3 quarters · filed 2018-02-23 | $6.79M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $1.82M 10-Q · filed 2016-05-05 | $8.95M derived: sum of 2 quarters · filed 2018-02-23 | $9.02M derived: sum of 3 quarters · filed 2018-02-23 | $2.93M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $7.20M derived: sum of 2 quarters · filed 2018-02-23 | $1.11M derived: sum of 3 quarters · filed 2018-02-23 | $552.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$6.01M derived: sum of 2 quarters · filed 2015-11-05 | -$6.58M 10-Q · filed 2015-11-05 | -$69.50M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-06-30 | -$6.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$6.65M 10-Q · filed 2015-08-07 | -$69.57M derived: sum of 3 quarters · filed 2017-05-12 | -$70.71M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-03-31 | -$562.00K 10-Q · filed 2015-05-05 | -$63.48M derived: sum of 2 quarters · filed 2017-05-12 | -$64.62M derived: sum of 3 quarters · filed 2017-05-12 | -$64.02M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2014-12-31 | -$62.92M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-12 | -$64.06M derived: sum of 2 quarters · filed 2017-05-12 | -$63.46M derived: sum of 3 quarters · filed 2017-05-12 | -$62.09M 8-K · filed 2017-05-12 | ||||
| 2014-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$534.00K derived: sum of 2 quarters · filed 2014-11-03 | $837.00K 10-Q · filed 2014-11-03 | $59.49M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | $604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $1.98M 10-Q · filed 2014-08-04 | $60.63M derived: sum of 3 quarters · filed 2016-02-23 | $64.18M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | $1.37M 10-Q · filed 2014-05-05 | $60.03M derived: sum of 2 quarters · filed 2016-02-23 | $63.58M derived: sum of 3 quarters · filed 2016-02-23 | $62.27M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $58.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $62.21M derived: sum of 2 quarters · filed 2016-02-23 | $60.90M derived: sum of 3 quarters · filed 2016-02-23 | $62.12M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $3.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.24M derived: sum of 2 quarters · filed 2013-11-07 | $3.47M 10-Q · filed 2013-11-07 | -$25.27M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$83.00K 10-Q · filed 2013-08-05 | -$28.82M derived: sum of 3 quarters · filed 2015-02-24 | -$25.66M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $1.22M 10-Q · filed 2013-05-06 | -$27.52M derived: sum of 2 quarters · filed 2015-02-24 | -$24.36M derived: sum of 3 quarters · filed 2015-02-24 | -$23.01M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$28.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$25.58M derived: sum of 2 quarters · filed 2015-02-24 | -$24.23M derived: sum of 3 quarters · filed 2015-02-24 | -$22.32M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $3.16M 10-Q · filed 2012-11-06 | $4.51M derived: sum of 2 quarters · filed 2012-11-06 | $6.42M 10-Q · filed 2012-11-06 | |||||
| 2012-06-30 | $1.35M 10-Q · filed 2012-08-06 | $3.26M 10-Q · filed 2012-08-06 | ||||||
| 2011-12-31 | -$30.26M 10-K · filed 2014-02-24 | |||||||
| 2010-12-31 | $21.42M 10-K · filed 2013-02-22 |
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