Income Tax Expense (Benefit) in USD of MARTIN MARIETTA MATERIALS INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MARTIN MARIETTA MATERIALS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • MARTIN MARIETTA MATERIALS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $89M, a 15.6% increase year-over-year.
  • MARTIN MARIETTA MATERIALS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $281M, a 51.4% decline year-over-year.
  • MARTIN MARIETTA MATERIALS INC annual Income Tax Expense (Benefit) for 2024 was $600M, a 105% increase from 2023.
  • MARTIN MARIETTA MATERIALS INC annual Income Tax Expense (Benefit) for 2023 was $293M, a 24.7% increase from 2022.
  • MARTIN MARIETTA MATERIALS INC annual Income Tax Expense (Benefit) for 2022 was $235M, a 53.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $281M $89M +$12M +15.6% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $269M $83M +$5M +6.41% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $264M $32M -$336M -91.3% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $600M $77M +$22M +40% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $578M $77M -$33M -30% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $611M $78M -$14M -15.2% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $625M $368M +$332M +922% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $293M $55M +$9.4M +20.6% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $284M $110M +$30.8M +38.9% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $253M $92M -$12.4M -11.9% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $265M $36M +$30.2M +521% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $235M $45.6M +$34.2M +300% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $201M $79.2M +$15.6M +24.5% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $185M $104M +$42.1M +67.6% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $143M $5.8M -$10.1M -63.5% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $153M $11.4M -$13.8M -54.8% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $167M $63.6M -$17.9M -22% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $185M $62.3M +$900K +1.47% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $184M $15.9M +$15.8M +15800% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $168M $25.2M $0 0% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $168M $81.5M +$15.3M +23.1% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $153M $61.4M +$11.5M +23% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $141M $100K +$5.1M 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $136M $25.2M +$3.65M +16.9% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $133M $66.2M +$37.1M +128% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $95.5M $49.9M -$2.7M -5.14% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020
Q1 2019 $98.2M -$5M -$7.46M -304% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $106M $21.6M +$235M 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021
Q3 2018 -$130M $29.1M -$23.7M -44.9% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 -$106M $52.6M +$615K +1.18% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 -$107M $2.46M -$12.1M -83.1% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$94.5M -$214M -$251M -669% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $157M $52.8M -$18.1M -25.5% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $175M $52M -$1.45M -2.71% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $176M $14.5M -$5.18M -26.3% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $182M $37.6M -$1.69M -4.31% 01 Oct 2016 31 Dec 2016 10-K 25 Feb 2019
Q3 2016 $183M $70.9M +$23.4M +49.3% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $160M $53.4M +$14.5M +37.3% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $145M $19.7M +$20.5M 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $125M $39.3M +$3.99M +11.3% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $121M $47.5M +$3.39M +7.7% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $117M $38.9M +$15M +62.8% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $102M -$812K +$7.61M +90.4% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $94.8M $35.3M +$20.8M +144% 01 Oct 2014 31 Dec 2014 8-K 12 May 2017
Q3 2014 $74M $44.1M +$21.2M +92.4% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $52.8M $23.9M +$8.81M +58.3% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $44M -$8.42M -$26K -0.31% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $44M $14.4M +$9.38M +186% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016
Q3 2013 $34.7M $22.9M +$9.21M +67.3% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014
Q2 2013 $25.5M $15.1M +$6.55M +76.5% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $18.9M -$8.4M +$1.48M +15% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $17.4M $5.05M +$5.9M 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015
Q3 2012 $11.5M $13.7M -$429K -3.04% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $12M $8.55M -$5.28M -38.2% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $17.2M -$9.88M -$3.76M -61.6% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $21M -$850K -$5.15M -120% 01 Oct 2011 31 Dec 2011 10-K 24 Feb 2014
Q3 2011 $26.2M $14.1M +$69K +0.49% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $26.1M $13.8M -$3.7M -21.1% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $29.8M -$6.11M -$1.13M -22.6% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q4 2010 $30.9M $4.3M 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $14.1M 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $17.5M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 -$4.98M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $600M +$307M +105% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $293M +$58M +24.7% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $235M +$81.8M +53.4% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $153M -$15M -8.92% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $168M +$31.9M +23.4% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $136M +$30.6M +29% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $106M +$200M 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$94.5M -$276M -152% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $182M +$56.7M +45.4% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $125M +$30M +31.6% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $94.8M +$50.8M +115% 01 Jan 2014 31 Dec 2014 8-K 12 May 2017
2013 $44M +$26.6M +153% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $17.4M -$3.57M -17% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $21M -$9.91M -32.1% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $30.9M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.