MARTIN MARIETTA MATERIALS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MARTIN MARIETTA MATERIALS INC (MLM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $6.00 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $6.00M, a 20.00% increase from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $5.00M, a 150.00% increase from fiscal 2023.
- MARTIN MARIETTA MATERIALS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-19 |
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