MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Period Increase (Decrease)
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$65.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-11-04
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $4.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $0.00.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was -$69.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was -$3.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $70.00M, a 82.37% decline from fiscal 2016.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $397.00M, a 2735.71% increase from fiscal 2015.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $14.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$24.00M, a 580.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 5 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 8 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|---|
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $4.00M derived: sum of 2 quarters · filed 2025-11-04 | -$65.00M 10-Q · filed 2025-11-04 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$69.00M 10-Q · filed 2025-08-05 | ||||
| 2025-03-31 | -$69.00M 10-Q · filed 2025-05-06 | |||||
| 2023-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.00M derived: sum of 2 quarters · filed 2023-11-02 | -$101.00M 10-Q · filed 2023-11-02 | |||
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$98.00M 10-Q · filed 2023-08-01 | ||||
| 2023-03-31 | -$99.00M 10-Q · filed 2023-05-02 | |||||
| 2021-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$131.00M 10-Q · filed 2021-11-03 | ||||
| 2021-06-30 | -$128.00M 10-Q · filed 2021-08-03 | |||||
| 2017-12-31 | $70.00M 10-K · filed 2018-02-15 | |||||
| 2017-06-30 | $9.00M 10-Q · filed 2017-08-08 | |||||
| 2016-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $389.00M derived: sum of 2 quarters · filed 2018-02-15 | $397.00M 10-K · filed 2018-02-15 | |||
| 2016-09-30 | $366.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $374.00M 10-Q · filed 2016-11-09 | ||||
| 2016-06-30 | $8.00M 10-Q · filed 2016-07-28 | |||||
| 2015-12-31 | $14.00M 10-K · filed 2018-02-15 | |||||
| 2014-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$4.00M derived: sum of 2 quarters · filed 2017-02-21 | -$4.00M derived: sum of 3 quarters · filed 2017-02-21 | -$24.00M 10-K · filed 2017-02-21 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | -$20.00M 10-Q · filed 2014-10-29 | |||
| 2014-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2014-09-05 | -$20.00M 10-Q/A · filed 2014-09-05 | ||||
| 2014-03-31 | -$20.00M 10-Q · filed 2014-04-30 | |||||
| 2013-12-31 | $5.00M 10-K · filed 2016-02-18 | |||||
| 2013-06-30 | $1.00M 10-Q · filed 2013-08-01 | $0.00 derived: sum of 2 quarters · filed 2013-08-01 | ||||
| 2013-03-31 | -$1.00M 10-Q · filed 2013-05-02 | |||||
| 2012-12-28 | -$10.00M 10-K · filed 2015-02-19 | |||||
| 2012-09-07 | $4.00M 10-Q · filed 2012-10-04 | $5.00M 10-Q · filed 2012-10-04 | ||||
| 2012-06-15 | $1.00M 10-Q · filed 2012-07-12 | |||||
| 2012-03-23 | $1.00M 10-Q · filed 2012-04-19 | |||||
| 2011-12-30 | $0.00 8-K · filed 2014-07-03 | |||||
| 2011-09-09 | -$2.00M 10-Q · filed 2011-10-07 | $2.00M derived: sum of 2 quarters · filed 2011-10-07 | -$7.00M 10-Q · filed 2011-10-07 | |||
| 2011-06-17 | $4.00M 10-Q · filed 2011-07-15 | $5.00M 10-Q · filed 2011-07-15 | ||||
| 2011-03-25 | $1.00M 10-Q · filed 2011-04-22 | |||||
| 2010-12-31 | -$210.00M 10-K · filed 2013-02-20 | |||||
| 2010-09-10 | -$2.00M 10-Q · filed 2010-10-08 | $0.00 derived: sum of 2 quarters · filed 2010-10-08 | -$27.00M 10-Q · filed 2010-10-08 | |||
| 2010-06-18 | $2.00M 10-Q · filed 2010-07-16 | -$25.00M 10-Q · filed 2010-07-16 | ||||
| 2010-01-01 | $108.00M 10-K · filed 2012-02-16 |
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