MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Liabilities, Net
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Liabilities, Net of $73.00 million as of 2022-12-31, per its 10-K filed 2024-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-02-13
- 2022-12-31: Deferred Tax Liabilities, Net $73.00M.
- 2019-12-31: Deferred Tax Liabilities, Net $136.00M.
- 2018-12-31: Deferred Tax Liabilities, Net $314.00M.
- 2017-12-31: Deferred Tax Liabilities, Net $512.00M; Deferred Tax Liabilities, Net as first filed $511.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $73.00M 10-K · filed 2024-02-13 | |
| 2019-12-31 | $136.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $314.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $512.00M 10-K · filed 2019-03-01 | $511.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $904.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $16.00M 10-K · filed 2016-02-18 | |
| 2014-12-31 | $16.00M 10-K · filed 2016-02-18 | $0.00 10-K · filed 2015-02-19 |
| 2013-12-31 | $12.00M 10-K · filed 2015-02-19 | $60.00M 10-K · filed 2014-02-20 |
| 2012-12-28 | $25.00M 8-K · filed 2014-07-03 | |
| 2011-12-30 | $18.00M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $100.00M 10-K · filed 2012-02-16 | |
| 2010-01-01 | $70.00M 10-K · filed 2011-02-18 |
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