MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $700.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-21
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was -$1.00K, a 100.13% decline year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-09-30 was $31.00K, a 98.39% decline year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $0.00.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $173.00K, a 92.83% decline year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $700.00K, a 63.62% decline from fiscal 2016.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.92M, a 45.22% decline from fiscal 2015.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $3.51M.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $5.12M, a 63.09% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $700.00K 10-K · filed 2020-02-21 | $672.00K 10-K · filed 2018-02-23 | |||
| 2016-12-31 | $1.92M 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | $3.51M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$1.00K derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-12 | $30.00K derived: sum of 2 quarters · filed 2017-05-12 | $30.00K derived: sum of 3 quarters · filed 2017-05-12 | $203.00K 8-K · filed 2017-05-12 | |
| 2014-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $31.00K derived: sum of 2 quarters · filed 2014-11-03 | $204.00K 10-Q · filed 2014-11-03 | $989.00K derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $173.00K 10-Q · filed 2014-08-04 | $958.00K derived: sum of 3 quarters · filed 2016-02-23 | $2.88M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | $173.00K 10-Q · filed 2014-05-05 | $958.00K derived: sum of 2 quarters · filed 2016-02-23 | $2.88M derived: sum of 3 quarters · filed 2016-02-23 | $2.88M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | $785.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $2.71M derived: sum of 2 quarters · filed 2016-02-23 | $2.71M derived: sum of 3 quarters · filed 2016-02-23 | $5.12M 10-K · filed 2016-02-23 | |
| 2013-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.92M derived: sum of 2 quarters · filed 2013-11-07 | $4.34M 10-Q · filed 2013-11-07 | $4.34M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $2.41M 10-Q · filed 2013-08-05 | $2.41M derived: sum of 3 quarters · filed 2015-02-24 | $2.41M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-31 | $2.41M 10-Q · filed 2013-05-06 | $2.41M derived: sum of 2 quarters · filed 2015-02-24 | $2.41M derived: sum of 3 quarters · filed 2015-02-24 | $2.41M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $0.00 derived: sum of 2 quarters · filed 2015-02-24 | $0.00 derived: sum of 3 quarters · filed 2015-02-24 | $13.88M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $0.00 derived: sum of 2 quarters · filed 2012-11-06 | $13.88M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $13.88M 10-Q · filed 2012-08-06 | |||
| 2012-03-31 | $13.88M 10-Q · filed 2012-05-09 | ||||
| 2011-12-31 | $1.51M 10-K · filed 2014-02-24 | -$1.51M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $3.26M 10-K · filed 2013-02-22 | -$3.26M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | -$1.69M 10-K · filed 2012-02-29 |
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