MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Liabilities, Property, Plant and Equipment
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-11
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $62.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.00M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-11 | |
| 2023-12-31 | $62.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $58.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $42.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $82.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $85.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $62.00M 10-K · filed 2019-03-01 | $47.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $199.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-21 |
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