MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Interest on Income Taxes Expense
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$15.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2021-02-18
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was -$15.00M, a 153.57% decline from fiscal 2019.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $28.00M, a 833.33% increase from fiscal 2018.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $3.00M, a 87.50% decline from fiscal 2017.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $24.00M, a 200.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2020-12-31 | -$15.00M 10-K · filed 2021-02-18 |
| 2019-12-31 | $28.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $24.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $8.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-21 |
| 2012-12-28 | $1.00M 10-K · filed 2013-02-20 |
| 2011-12-30 | $1.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-20 |
| 2010-01-01 | $2.00M 10-K · filed 2012-02-16 |
| 2009-01-02 | $42.00M 10-K · filed 2011-02-18 |
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