MARTIN MARIETTA MATERIALS INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
MARTIN MARIETTA MATERIALS INC (MLM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-02-19
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $0.00.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $0.00.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$200.00K, a 133.33% decline from fiscal 2017.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $600.00K, a 10.91% increase from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-19 | $178.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | $600.00K 10-K · filed 2020-02-21 | $571.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $541.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $509.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $470.00K 8-K · filed 2017-05-12 | |
| 2013-12-31 | $438.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $409.00K 10-K · filed 2015-02-24 |
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