MARTIN MARIETTA MATERIALS INC State and Local Income Tax Expense (Benefit), Continuing Operations
MARTIN MARIETTA MATERIALS INC (MLM) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $39.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $39.00M, a 45.07% decline from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $71.00M, a 108.82% increase from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $34.00M, a 17.07% decline from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was $41.00M, a 62.70% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $39.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $71.00M 10-K · filed 2026-02-19 | $76.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $34.00M 10-K · filed 2026-02-19 | $39.70M 10-K · filed 2024-02-23 |
| 2022-12-31 | $41.00M 10-K · filed 2025-02-21 | $40.40M 10-K · filed 2023-02-24 |
| 2021-12-31 | $25.20M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $29.70M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $20.10M 10-K · filed 2021-02-19 | $20.12M 10-K · filed 2019-02-25 |
| 2017-12-31 | $13.90M 10-K · filed 2020-02-21 | $13.96M 10-K · filed 2018-02-23 |
| 2016-12-31 | $14.04M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $19.08M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $13.68M 8-K · filed 2017-05-12 | |
| 2013-12-31 | $3.68M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $2.13M 10-K · filed 2015-02-24 | $2.04M 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.95M 10-K · filed 2014-02-24 | $1.95M 10-K · filed 2012-02-29 |
| 2010-12-31 | $5.42M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $4.72M 10-K · filed 2012-02-29 |
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