MARRIOTT INTERNATIONAL INC /MD/ Tax Adjustments, Settlements, and Unusual Provisions
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Tax Adjustments, Settlements, and Unusual Provisions of -$3.00 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-10-31.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2014-09-05
- MARRIOTT INTERNATIONAL INC /MD/ tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-30 was $0.00.
- MARRIOTT INTERNATIONAL INC /MD/ tax adjustments, settlements, and unusual provisions for the quarter ending 2013-06-30 was $0.00.
- MARRIOTT INTERNATIONAL INC /MD/ tax adjustments, settlements, and unusual provisions for the quarter ending 2013-03-31 was -$3.00M.
- MARRIOTT INTERNATIONAL INC /MD/ tax adjustments, settlements, and unusual provisions for fiscal 2009 was $19.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $0.00 derived: sum of 2 quarters · filed 2013-10-31 | -$3.00M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-01 | -$3.00M 10-Q · filed 2013-08-01 | ||
| 2013-03-31 | -$3.00M 10-Q/A · filed 2014-09-05 | |||
| 2009-01-02 | $19.00M 10-K · filed 2011-02-18 |
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