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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Martin Marietta Materials Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)