Marathon Oil Corporation Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Marathon Oil Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-02-22
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-12-31 was -$1.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was $1.00M, a 80.00% decline year-over-year.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-12-31 was -$3.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-09-30 was $5.00M, a 37.50% decline year-over-year.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $1.00M, a 50.00% decline from fiscal 2009.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2009 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $0.00 derived: sum of 2 quarters · filed 2013-02-22 | $0.00 10-K · filed 2013-02-22 | ||
| 2012-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.00M 10-Q · filed 2012-11-07 | |||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 | ||||
| 2011-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $2.00M derived: sum of 2 quarters · filed 2013-02-22 | $1.00M derived: sum of 3 quarters · filed 2013-02-22 | $0.00 10-K · filed 2013-02-22 | |
| 2011-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $4.00M derived: sum of 2 quarters · filed 2012-11-07 | $3.00M 10-Q · filed 2012-11-07 | $0.00 derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$2.00M 10-Q · filed 2012-08-03 | -$5.00M derived: sum of 3 quarters · filed 2013-02-22 | $3.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$1.00M 10-Q · filed 2012-05-04 | -$4.00M derived: sum of 2 quarters · filed 2013-02-22 | $4.00M derived: sum of 3 quarters · filed 2013-02-22 | $1.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $5.00M derived: sum of 2 quarters · filed 2013-02-22 | $2.00M derived: sum of 3 quarters · filed 2013-02-22 | $1.00M 10-K · filed 2013-02-22 | -$1.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $5.00M derived: sum of 2 quarters · filed 2011-11-04 | $4.00M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$4.00M 10-Q · filed 2011-08-08 | |||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-06 | ||||
| 2009-12-31 | $2.00M 10-K · filed 2012-02-29 | -$2.00M 10-K · filed 2011-02-28 |