MARTIN MARIETTA MATERIALS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $293M +$57.7M +24.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $235M +$81.6M +53.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $153M -$15M -8.92% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $168M +$31.9M +23.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $136M +$30.6M +29% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $106M +$200M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$94.5M -$276M -152% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $182M +$56.7M +45.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $125M +$30M +31.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $94.8M +$50.8M +115% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-12
2013 $44M +$26.6M +153% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $17.4M -$3.57M -17% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $21M -$9.91M -32.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $30.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.