MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$41.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-12-31 was $12.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-09-30 was $3.00M, a 50.00% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-12-31 was -$36.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-09-30 was $6.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$41.00M, a 392.86% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $14.00M, a 133.33% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $6.00M, a 53.85% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $13.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$41.00M 10-K · filed 2026-02-10 | ||||
| 2024-12-31 | $14.00M 10-K · filed 2026-02-10 | ||||
| 2023-12-31 | $6.00M 10-K · filed 2026-02-10 | ||||
| 2022-12-31 | $13.00M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $15.00M derived: sum of 2 quarters · filed 2024-02-13 | -$21.00M 10-K · filed 2024-02-13 | ||
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$33.00M 10-Q · filed 2021-11-03 | |||
| 2021-06-30 | -$36.00M 10-Q · filed 2021-08-03 | ||||
| 2020-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$30.00M derived: sum of 2 quarters · filed 2023-02-14 | -$15.00M 10-K · filed 2023-02-14 | $85.00M 10-K · filed 2021-02-18 | |
| 2020-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $21.00M 10-Q · filed 2021-11-03 | |||
| 2020-06-30 | $15.00M 10-Q · filed 2021-08-03 | ||||
| 2019-12-31 | $28.00M 10-K · filed 2022-02-15 | $100.00M 10-K · filed 2021-02-18 |
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