MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 9.00% for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-21
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 9.00%, a 0.00% change from fiscal 2016.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 9.00%.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was -0.10%.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 9.00% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 9.00% 10-K · filed 2019-02-25 | |
| 2015-12-31 | -0.10% 10-K · filed 2016-02-23 | |
| 2014-12-31 | -0.90% 10-K · filed 2016-02-23 | |
| 2013-12-31 | -2.10% 10-K · filed 2016-02-23 | |
| 2012-12-31 | 0.10% 10-K · filed 2015-02-24 | |
| 2011-12-31 | -1.20% 10-K · filed 2014-02-24 | -1.60% 10-K · filed 2012-02-29 |
| 2010-12-31 | -1.60% 10-K · filed 2013-02-22 | |
| 2009-12-31 | -0.80% 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vulcan Materials CO (VMC) | United States | $31.353B | 31.88 |
| HECLA MINING CO/DE/ (HL) | United States | $12.058B | 31.00 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |