MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $5.96 million for the 12-month period ending 2014-12-31, per its 8-K filed 2017-05-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-05-12
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-12-31 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2014-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-12 | $5.96M 8-K · filed 2017-05-12 | |
| 2014-09-30 | $5.96M 10-Q · filed 2014-11-03 |
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