MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.60 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-23
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00, a 100.00% decline year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $466.00K.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $0.00.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $1.00K.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $8.60M, a 742.21% increase from fiscal 2012.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $1.02M, a 66.84% decline from fiscal 2011.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $3.08M, a 75.51% decline from fiscal 2010.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $12.57M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $8.60M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $8.60M 10-Q · filed 2013-11-07 | |||||
| 2013-06-30 | $8.37M 10-Q · filed 2013-08-05 | |||||
| 2013-03-31 | $8.37M 10-Q · filed 2013-05-06 | |||||
| 2012-12-31 | $466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $466.00K derived: sum of 2 quarters · filed 2015-02-24 | $467.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.02M 10-K · filed 2015-02-24 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.00K derived: sum of 2 quarters · filed 2012-11-06 | $555.00K 10-Q · filed 2012-11-06 | |||
| 2012-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $555.00K 10-Q · filed 2012-08-06 | ||||
| 2012-03-31 | $554.00K 10-Q · filed 2012-05-09 | |||||
| 2011-12-31 | $3.08M 10-K · filed 2014-02-24 | -$3.08M 10-K · filed 2012-02-29 | ||||
| 2010-12-31 | $12.57M 10-K · filed 2013-02-22 | -$12.57M 10-K · filed 2012-02-29 | ||||
| 2009-12-31 | -$57.00K 10-K · filed 2012-02-29 |
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