MARTIN MARIETTA MATERIALS INC Share-based Payment Arrangement, Expense, Tax Benefit
MARTIN MARIETTA MATERIALS INC (MLM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $8.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $8.00M, a 11.11% decline from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $9.00M, a 0.00% change from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $9.00M, a 12.50% increase from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $8.00M, a 1.27% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-19 | $8.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-21 | $7.60M 10-K · filed 2023-02-24 |
| 2021-12-31 | $7.90M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $5.60M 10-K · filed 2023-02-24 | |
| 2016-12-31 | $7.90M 8-K · filed 2017-05-12 | |
| 2015-12-31 | $5.29M 8-K · filed 2017-05-12 | |
| 2014-12-31 | $3.54M 8-K · filed 2017-05-12 | |
| 2013-12-31 | $2.77M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $3.08M 10-K · filed 2015-02-24 | $3.08M 10-K · filed 2013-02-22 |
| 2011-12-31 | $4.56M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $5.80M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $8.13M 10-K · filed 2012-02-29 |
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