MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent of -9.60% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion · last filed 2015-02-24
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2014 was -9.60%.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2013 was -12.00%.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2012 was -17.60%.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2011 was -17.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month as first filed |
|---|---|---|
| 2014-12-31 | -9.60% 10-K · filed 2015-02-24 | |
| 2013-12-31 | -12.00% 10-K · filed 2015-02-24 | |
| 2012-12-31 | -17.60% 10-K · filed 2015-02-24 | -17.80% 10-K · filed 2013-02-22 |
| 2011-12-31 | -17.60% 10-K · filed 2014-02-24 | -17.50% 10-K · filed 2012-02-29 |
| 2010-12-31 | -12.80% 10-K · filed 2013-02-22 | |
| 2009-12-31 | -14.10% 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 |