MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $266.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2015-02-24
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $266.00K, a 81.60% decline from fiscal 2013.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $1.45M, a 1115.13% increase from fiscal 2012.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $119.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2014-12-31 | $266.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $1.45M 10-K · filed 2015-02-24 |
| 2012-12-31 | $119.00K 10-K · filed 2015-02-24 |
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