MARRIOTT INTERNATIONAL INC /MD/ Effective Income Tax Rate Reconciliation, Tax Credit, Percent
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.40% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2017-02-21
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 0.40%, a 33.33% increase from fiscal 2015.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 0.30%, a 0.00% change from fiscal 2014.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was 0.30%.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax credit, percent for fiscal 2013 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2016-12-31 | 0.40% 10-K · filed 2017-02-21 | |
| 2015-12-31 | 0.30% 10-K · filed 2017-02-21 | -0.30% 10-K · filed 2016-02-18 |
| 2014-12-31 | 0.30% 10-K · filed 2017-02-21 | -0.30% 10-K · filed 2015-02-19 |
| 2013-12-31 | -0.40% 10-K · filed 2016-02-18 | |
| 2012-12-28 | -0.40% 10-K · filed 2015-02-19 | |
| 2011-12-30 | -1.00% 8-K · filed 2014-07-03 | |
| 2010-12-31 | -0.40% 10-K · filed 2013-02-20 | 0.40% 10-K · filed 2011-02-18 |
| 2010-01-01 | -0.40% 10-K · filed 2012-02-16 | 0.40% 10-K · filed 2011-02-18 |
| 2009-01-02 | 1.20% 10-K · filed 2011-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hilton Worldwide Holdings Inc. (HLT) | United States | $70.255B | 47.08 |
| LAS VEGAS SANDS CORP (LVS) | United States | $25.027B | 17.33 |
| MGM Resorts International (MGM) | United States | $8.475B | 28.25 |
| WYNN RESORTS LTD (WYNN) | United States | $8.260B | 22.37 |
| Caesars Entertainment, Inc. (CZR) | United States | $6.033B | -13.22 |
| BOYD GAMING CORP (BYD) | United States | $5.220B | 3.55 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |