MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $200.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-24
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $200.00K, a 75.00% decline from fiscal 2019.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $800.00K, a 20.00% decline from fiscal 2018.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2018 was $1.00M, a 11.11% increase from fiscal 2017.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $900.00K, a 56.03% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-19 | $1.01M 10-K · filed 2019-02-25 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-21 | $946.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $2.05M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $594.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $51.00K 8-K · filed 2017-05-12 | |
| 2013-12-31 | $529.00K 10-K · filed 2016-02-23 | |
| 2011-12-31 | $4.63M 10-K · filed 2014-02-24 | -$4.63M 10-K · filed 2012-02-29 |
| 2010-12-31 | $5.13M 10-K · filed 2013-02-22 | -$5.13M 10-K · filed 2012-02-29 |
| 2009-12-31 | -$5.39M 10-K · filed 2012-02-29 |
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