MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Interest on Income Taxes Accrued
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $3.00 million as of 2012-12-28, per its 10-K filed 2013-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2013-02-20
- 2012-12-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2011-12-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2010-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00M.
- 2010-01-01: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $28.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2012-12-28 | $3.00M 10-K · filed 2013-02-20 |
| 2011-12-30 | $3.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-20 |
| 2010-01-01 | $28.00M 10-K · filed 2012-02-16 |
| 2009-01-02 | $29.00M 10-K · filed 2011-02-18 |
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