MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2025-02-21
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was 0.50%, a 37.50% decline from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 0.80%, a 11.11% decline from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 0.90%, a 35.71% decline from fiscal 2021.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 1.40%, a 7.69% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2025-02-21 | |
| 2023-12-31 | 0.80% 10-K · filed 2025-02-21 | 1.00% 10-K · filed 2024-02-23 |
| 2022-12-31 | 0.90% 10-K · filed 2025-02-21 | |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-23 | |
| 2020-12-31 | 1.30% 10-K · filed 2023-02-24 |
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