MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M, a 95.56% decline from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $90.00M, a 500.00% increase from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $15.00M, a 88.81% decline from fiscal 2021.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $134.00M, a 103.03% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $90.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $15.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $134.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $66.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-15 | |
| 2017-06-30 | $15.00M 10-Q · filed 2017-08-08 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-03-01 | |
| 2011-12-30 | $10.00M 8-K · filed 2014-07-03 | |
| 2010-12-31 | $187.00M 10-K · filed 2013-02-20 |
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