MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.50% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-02-21
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 0.50%, a 0.00% change from fiscal 2018.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.50%, a 50.00% decline from fiscal 2017.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 1.00%, a 900.00% increase from fiscal 2016.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 0.10%, a 66.67% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.50% 10-K · filed 2020-02-21 | |
| 2018-12-31 | 0.50% 10-K · filed 2020-02-21 | |
| 2017-12-31 | 1.00% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 0.10% 10-K · filed 2019-02-25 | 0.20% 10-K · filed 2017-02-24 |
| 2015-12-31 | 0.30% 10-K · filed 2018-02-23 | 0.20% 10-K · filed 2016-02-23 |
| 2014-12-31 | 3.70% 8-K · filed 2017-05-12 | |
| 2013-12-31 | 0.30% 10-K · filed 2016-02-23 | |
| 2012-12-31 | 0.30% 10-K · filed 2015-02-24 |
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