MARTIN MARIETTA MATERIALS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • Martin Marietta Materials Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$95M, a 1683% decline year-over-year.
  • Martin Marietta Materials Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$36.1M, a 5917% decline from 2022.
  • Martin Marietta Materials Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$600K, a 101% decline from 2021.
  • Martin Marietta Materials Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $92.2M, a 111% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$95M -$101M -1683% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.