Deferred Income Tax Expense (Benefit) in USD of MARTIN MARIETTA MATERIALS INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MARTIN MARIETTA MATERIALS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • MARTIN MARIETTA MATERIALS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3M.
  • MARTIN MARIETTA MATERIALS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$45M, a 25% decline from 2023.
  • MARTIN MARIETTA MATERIALS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$36M, a 3500% decline from 2022.
  • MARTIN MARIETTA MATERIALS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1M, a 101% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MARTIN MARIETTA MATERIALS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $3M +$98M 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 -$95M -$101M -1683% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $6M +$800K +15.4% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q1 2022 $5.2M +$9.9M 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 -$4.7M -$7.9M -247% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $3.2M -$1.6M -33.3% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2019 $4.8M +$2.77M +137% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q1 2018 $2.03M -$798K -28.2% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 $2.83M -$15.2M -84.3% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 $18M -$9.79M -35.2% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 $27.8M +$32.8M 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$5.06M -$8.46M -249% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $3.39M +$4.12M 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q1 2012 -$722K -$4.07M -122% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q1 2011 $3.35M +$2.39M +250% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q1 2010 $957K 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

MARTIN MARIETTA MATERIALS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$45M -$9M -25% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$36M -$35M -3500% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$1M -$93.2M -101% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $92.2M +$48.4M +111% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $43.8M +$14.4M +49% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $29.4M -$55.7M -65.5% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $85.1M +$324M 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$239M -$306M -457% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $67.1M -$18.2M -21.3% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $85.2M +$34.9M +69.5% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $50.3M +$26.2M +109% 01 Jan 2014 31 Dec 2014 8-K 12 May 2017
2013 $24.1M +$10.2M +73.1% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $13.9M +$2.61M +23% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $11.3M +$10.4M +1111% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $935K 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.