MARTIN MARIETTA MATERIALS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Martin Marietta Materials Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $95M, a 13.6% decline year-over-year.
  • Martin Marietta Materials Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $596M, a 110% increase year-over-year.
  • Martin Marietta Materials Inc annual Income Tax Expense (Benefit) for 2023 was $293M, a 24.6% increase from 2022.
  • Martin Marietta Materials Inc annual Income Tax Expense (Benefit) for 2022 was $235M, a 53.3% increase from 2021.
  • Martin Marietta Materials Inc annual Income Tax Expense (Benefit) for 2021 was $153M, a 8.92% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $596M $95M -$15M -13.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $611M $78M -$14M -15.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $625M $368M +$332M +922% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $293M $54.5M +$9.1M +20% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $283M $110M +$30.8M +38.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $253M $92M -$12.4M -11.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $265M $36M +$30.2M +521% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $235M $45.4M +$34M +298% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $201M $79.2M +$15.6M +24.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $185M $104M +$42.1M +67.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $143M $5.8M -$10.1M -63.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $153M $11.4M -$13.8M -54.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $167M $63.6M -$17.9M -22% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $185M $62.3M +$900K +1.47% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $184M $15.9M +$15.8M +15800% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $168M $25.2M $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $168M $81.5M +$15.3M +23.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $153M $61.4M +$11.5M +23% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $141M $100K +$5.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $136M $25.2M +$3.65M +16.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $133M $66.2M +$37.1M +128% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $95.5M $49.9M -$2.7M -5.14% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $98.2M -$5M -$7.46M -304% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $106M $21.6M +$235M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$130M $29.1M -$23.7M -44.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$106M $52.6M +$615K +1.18% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$107M $2.46M -$12.1M -83.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$94.5M -$214M -$251M -669% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $157M $52.8M -$18.1M -25.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $175M $52M -$1.45M -2.71% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $176M $14.5M -$5.18M -26.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $182M $37.6M -$1.69M -4.31% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $183M $70.9M +$23.4M +49.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $160M $53.4M +$14.5M +37.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $145M $19.7M +$20.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $125M $39.3M +$3.99M +11.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $121M $47.5M +$3.39M +7.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $117M $38.9M +$15M +62.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $102M -$812K +$7.61M +90.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $94.8M $35.3M +$20.8M +144% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-12
Q3 2014 $74M $44.1M +$21.2M +92.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $52.8M $23.9M +$8.81M +58.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $44M -$8.42M -$26K -0.31% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $44M $14.4M +$9.38M +186% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $34.7M $22.9M +$9.21M +67.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $25.5M $15.1M +$6.55M +76.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $18.9M -$8.4M +$1.48M +15% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $17.4M $5.05M +$5.9M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $11.5M $13.7M -$429K -3.04% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $12M $8.55M -$5.28M -38.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $17.2M -$9.88M -$3.76M -61.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $21M -$850K -$5.15M -120% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $26.2M $14.1M +$69K +0.49% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $26.1M $13.8M -$3.7M -21.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $29.8M -$6.11M -$1.13M -22.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $30.9M $4.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $14.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $17.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 -$4.98M 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.