MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $12.00 million for the 3-month period ending 2017-06-30, per its 10-Q filed 2017-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-08-08
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $12.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month |
|---|---|---|
| 2017-06-30 | $12.00M 10-Q · filed 2017-08-08 | $12.00M 10-Q · filed 2017-08-08 |
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