MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.00M, a 77.78% decline from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $9.00M, a 40.00% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $15.00M, a 68.75% decline from fiscal 2021.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $48.00M, a 11.63% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $15.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $48.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | $43.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $54.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $53.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $2.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2014-12-31 | $27.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-18 |
| 2012-12-28 | $20.00M 8-K · filed 2014-07-03 |
| 2011-12-30 | $0.00 10-K · filed 2012-02-16 |
| 2010-12-31 | $47.00M 10-K · filed 2013-02-20 |
| 2010-01-01 | $10.00M 10-K · filed 2012-02-16 |
| 2009-01-02 | $86.00M 10-K · filed 2011-02-18 |
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