MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-31 was -$349.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-30 was $361.00M, a 1800.00% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-06-30 was $3.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-31 was $1.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $16.00M, a 5.88% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $17.00M, a 6.25% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $16.00M, a 433.33% increase from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-10 | |||
| 2024-12-31 | $17.00M 10-K · filed 2026-02-10 | |||
| 2023-12-31 | $16.00M 10-K · filed 2026-02-10 | |||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-11 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $13.00M 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $148.00M 10-K · filed 2021-02-18 | |||
| 2017-12-31 | $87.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$349.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $12.00M derived: sum of 2 quarters · filed 2019-03-01 | $15.00M derived: sum of 3 quarters · filed 2019-03-01 | $16.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | $361.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $364.00M derived: sum of 2 quarters · filed 2016-11-09 | $365.00M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $4.00M 10-Q · filed 2016-07-28 | ||
| 2016-03-31 | $1.00M 10-Q · filed 2016-04-28 | |||
| 2015-12-31 | $15.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $19.00M 10-Q · filed 2015-10-29 | |||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $8.00M 10-K · filed 2016-02-18 | |||
| 2012-12-28 | $12.00M 8-K · filed 2014-07-03 | |||
| 2011-12-30 | $19.00M 8-K · filed 2014-07-03 | |||
| 2010-12-31 | $25.00M 10-K · filed 2013-02-20 | |||
| 2010-01-01 | $22.00M 10-K · filed 2012-02-16 | |||
| 2009-01-02 | $5.00M 10-K · filed 2011-02-18 |
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