MARTIN MARIETTA MATERIALS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Martin Marietta Materials Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Martin Marietta Materials Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.1M, a 69.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.1M -$2.5M -69.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.6M -$1.8M -33.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $5.4M -$2.8M -34.1% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $8.2M -$17.3M -67.8% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $25.5M +$1.4M +5.81% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $24.1M +$1.7M +7.59% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $22.4M +$600K +2.75% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $21.8M +$3.07M +16.4% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $18.7M -$2.38M -11.3% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $21.1M +$9.28M +78.5% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $19M +$12.6M +195% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $14.5M -$3.74M -20.5% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $14M -$3.77M -21.2% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $11.8M -$3.55M -23.1% Dec 31, 2013 8-K 2017-05-12
Q3 2013 $6.45M -$9.34M -59.2% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $18.3M +$13.1M +256% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $17.8M +$13.1M +281% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $15.4M +$6.09M +65.6% Dec 31, 2012 10-K 2016-02-23
Q3 2012 $15.8M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $5.13M Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $4.68M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $9.29M -$1.72M -15.6% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $11M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.