MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $20.00 million for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-08-08
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $20.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2017-06-30 | $20.00M 10-Q · filed 2017-08-08 | |
| 2012-12-28 | $20.00M 10-K · filed 2015-02-19 |
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 |