MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $106.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $106.00M.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- MARRIOTT INTERNATIONAL INC /MD/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $106.00M 10-K · filed 2026-02-10 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-18 |
| 2012-12-28 | $2.00M 10-K · filed 2015-02-19 |
| 2011-12-30 | $3.00M 8-K · filed 2014-07-03 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-20 |
| 2010-01-01 | $3.00M 10-K · filed 2012-02-16 |
| 2009-01-02 | $2.00M 10-K · filed 2011-02-18 |
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