MARTIN MARIETTA MATERIALS INC Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)
MARTIN MARIETTA MATERIALS INC (MLM) had Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) of -$10.55 million as of 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound · last filed 2015-02-24
- 2014-12-31: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) -$10.55M.
- 2014-09-30: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) -$8.53M.
- 2014-06-30: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $7.12M.
- 2014-03-31: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $7.37M.
| Period end | Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) |
|---|---|
| 2014-12-31 | -$10.55M 10-K · filed 2015-02-24 |
| 2014-09-30 | -$8.53M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $7.12M 10-Q · filed 2014-08-04 |
| 2014-03-31 | $7.37M 10-Q · filed 2014-05-05 |
| 2013-12-31 | -$6.45M 10-K · filed 2014-02-24 |
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