Deferred Income Tax Expense (Benefit) in USD of MARTIN MARIETTA MATERIALS INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Martin Marietta Materials Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Martin Marietta Materials Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $3M.
  • Martin Marietta Materials Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$45M, a 25% decline from 2023.
  • Martin Marietta Materials Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$36M, a 3500% decline from 2022.
  • Martin Marietta Materials Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1M, a 101% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MARTIN MARIETTA MATERIALS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $3M +$98M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 -$95M -$101M -1683% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $6M +$800K +15.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $5.2M +$9.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$4.7M -$7.9M -247% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $3.2M -$1.6M -33.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $4.8M +$2.77M +137% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $2.03M -$798K -28.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $2.83M -$15.2M -84.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $18M -$9.79M -35.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $27.8M +$32.8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$5.06M -$8.46M -249% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $3.39M +$4.12M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$722K -$4.07M -122% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $3.35M +$2.39M +250% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $957K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03

MARTIN MARIETTA MATERIALS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$45M -$9M -25% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$36M -$35M -3500% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$1M -$93.2M -101% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $92.2M +$48.4M +111% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $43.8M +$14.4M +49% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $29.4M -$55.7M -65.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $85.1M +$324M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$239M -$306M -457% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $67.1M -$18.2M -21.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $85.2M +$34.9M +69.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $50.3M +$26.2M +109% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-12
2013 $24.1M +$10.2M +73.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $13.9M +$2.61M +23% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $11.3M +$10.4M +1111% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $935K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.