MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $300.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-23
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $1.95M, a 43.04% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-30 was $457.00K, a 14.54% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-30 was $481.00K, a 23.97% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $480.00K, a 23.39% increase year-over-year.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $300.00K, a 50.00% increase from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $200.00K, a 100.00% increase from fiscal 2021.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $100.00K, a 94.44% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $300.00K 10-K · filed 2024-02-23 | ||||
| 2022-12-31 | $200.00K 10-K · filed 2024-02-23 | ||||
| 2021-12-31 | $100.00K 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $100.00K 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.80M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $1.80M 10-K · filed 2021-02-19 | $1.80M 10-K · filed 2019-02-25 | |||
| 2017-12-31 | $5.00M 10-K · filed 2020-02-21 | $4.96M 10-K · filed 2018-02-23 | |||
| 2016-12-31 | $4.65M 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | $4.98M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $1.95M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-12 | $2.41M derived: sum of 2 quarters · filed 2017-05-12 | $2.89M derived: sum of 3 quarters · filed 2017-05-12 | $3.37M 8-K · filed 2017-05-12 | |
| 2014-09-30 | $457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $938.00K derived: sum of 2 quarters · filed 2014-11-03 | $1.42M 10-Q · filed 2014-11-03 | $2.78M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | $481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $961.00K 10-Q · filed 2014-08-04 | $2.33M derived: sum of 3 quarters · filed 2016-02-23 | $2.72M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | $480.00K 10-Q · filed 2014-05-05 | $1.84M derived: sum of 2 quarters · filed 2016-02-23 | $2.24M derived: sum of 3 quarters · filed 2016-02-23 | $2.63M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $1.76M derived: sum of 2 quarters · filed 2016-02-23 | $2.15M derived: sum of 3 quarters · filed 2016-02-23 | $2.54M 10-K · filed 2016-02-23 | |
| 2013-09-30 | $399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $787.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.18M 10-Q · filed 2013-11-07 | $1.32M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-30 | $388.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $777.00K 10-Q · filed 2013-08-05 | $923.00K derived: sum of 3 quarters · filed 2015-02-24 | $1.43M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-31 | $389.00K 10-Q · filed 2013-05-06 | $535.00K derived: sum of 2 quarters · filed 2015-02-24 | $1.04M derived: sum of 3 quarters · filed 2015-02-24 | $1.49M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $650.00K derived: sum of 2 quarters · filed 2015-02-24 | $1.10M derived: sum of 3 quarters · filed 2015-02-24 | $1.55M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $504.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $957.00K derived: sum of 2 quarters · filed 2012-11-06 | $1.41M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $905.00K 10-Q · filed 2012-08-06 | |||
| 2012-03-31 | $452.00K 10-Q · filed 2012-05-09 | ||||
| 2011-12-31 | $6.27M 10-K · filed 2014-02-24 | ||||
| 2010-12-31 | $6.46M 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | $6.31M 10-K · filed 2012-02-29 |
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