MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MARTIN MARIETTA MATERIALS INC (MLM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.10 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-23
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was -$4.44M.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was -$1.00K.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.10M, a 55.00% increase from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 41.18% decline from fiscal 2021.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $3.40M, a 80.46% decline from fiscal 2020.
- MARTIN MARIETTA MATERIALS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $17.40M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2023-12-31 | $3.10M 10-K · filed 2024-02-23 | |||
| 2022-12-31 | $2.00M 10-K · filed 2024-02-23 | |||
| 2021-12-31 | $3.40M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $17.40M 10-K · filed 2023-02-24 | |||
| 2017-12-31 | $4.20M 10-K · filed 2020-02-21 | $4.18M 10-K · filed 2018-02-23 | ||
| 2015-12-31 | $6.33M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | -$4.44M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-12 | $1.87M 8-K · filed 2017-05-12 | ||
| 2014-09-30 | $6.31M 10-Q · filed 2014-11-03 | |||
| 2013-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $1.69M 10-K · filed 2016-02-23 | ||
| 2013-09-30 | $1.69M 10-Q · filed 2013-11-07 | |||
| 2010-12-31 | $10.83M 10-K · filed 2013-02-22 | -$10.83M 10-K · filed 2012-02-29 |
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