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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Martin Marietta Materials Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
- Martin Marietta Materials Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $59M, a 7.27% increase year-over-year.
- Martin Marietta Materials Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $600M, a 105% increase 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 Growth (%)