MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, other, percent for fiscal 2025 was 0.50%, a 25.00% increase from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, other, percent for fiscal 2024 was 0.40%, a 20.00% decline from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, tax credit, other, percent for fiscal 2023 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-19 |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-19 |
| 2023-12-31 | 0.50% 10-K · filed 2026-02-19 |
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