Unrecognized Tax Benefits of MARTIN MARIETTA MATERIALS INC from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARTIN MARIETTA MATERIALS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • MARTIN MARIETTA MATERIALS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $1,100,000, a 69% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARTIN MARIETTA MATERIALS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,100,000 -$2,500,000 -69% 31 Dec 2023 10-K 23 Feb 2024 2023 FY
Q4 2022 $3,600,000 -$1,800,000 -33% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $5,400,000 -$2,800,000 -34% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $8,200,000 -$17,300,000 -68% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $25,500,000 +$1,400,000 +5.8% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $24,100,000 +$1,700,000 +7.6% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $22,400,000 +$600,000 +2.8% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $21,800,000 +$3,073,000 +16% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $18,727,000 -$2,380,000 -11% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $21,107,000 +$9,281,000 +78% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q3 2014 $19,029,000 +$12,579,000 +195% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $14,512,000 -$3,741,000 -20% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $14,031,000 -$3,766,000 -21% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $11,826,000 -$3,554,000 -23% 31 Dec 2013 8-K 12 May 2017
Q3 2013 $6,450,000 -$9,343,000 -59% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $18,253,000 +$13,125,000 +256% 30 Jun 2013 10-Q 05 Aug 2013 2013 Q2
Q1 2013 $17,797,000 +$13,121,000 +281% 31 Mar 2013 10-Q 06 May 2013 2013 Q1
Q4 2012 $15,380,000 +$6,092,000 +66% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $15,793,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $5,128,000 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $4,676,000 31 Mar 2012 10-Q 09 May 2012 2012 Q1
Q4 2011 $9,288,000 -$1,723,000 -16% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $11,011,000 31 Dec 2010 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.