Marathon Oil Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Marathon Oil Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-16
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $1.00M, a 80.00% decline year-over-year.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $121.00M, a 278.13% increase year-over-year.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was $0.00.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-03-31 was -$55.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $5.00M, a 96.71% decline from fiscal 2019.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $152.00M, a 913.33% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-16 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 | ||||
| 2020-12-31 | $5.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $152.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $15.00M 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $3.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $5.00M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $68.00M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $25.00M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $122.00M derived: sum of 2 quarters · filed 2015-03-02 | $122.00M derived: sum of 3 quarters · filed 2015-03-02 | $67.00M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $121.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $121.00M derived: sum of 2 quarters · filed 2012-11-07 | $66.00M 10-Q · filed 2012-11-07 | $71.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$55.00M 10-Q · filed 2012-08-03 | -$50.00M derived: sum of 3 quarters · filed 2014-02-28 | -$18.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$55.00M 10-Q · filed 2012-05-04 | -$50.00M derived: sum of 2 quarters · filed 2014-02-28 | -$18.00M derived: sum of 3 quarters · filed 2014-02-28 | -$20.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $37.00M derived: sum of 2 quarters · filed 2014-02-28 | $35.00M derived: sum of 3 quarters · filed 2014-02-28 | $29.00M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $30.00M derived: sum of 2 quarters · filed 2012-11-07 | $24.00M 10-Q · filed 2012-11-07 | $14.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$8.00M 10-Q · filed 2012-08-03 | -$18.00M derived: sum of 3 quarters · filed 2013-02-22 | $24.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$6.00M 10-Q · filed 2012-05-04 | -$16.00M derived: sum of 2 quarters · filed 2013-02-22 | $26.00M derived: sum of 3 quarters · filed 2013-02-22 | $24.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $32.00M derived: sum of 2 quarters · filed 2013-02-22 | $30.00M derived: sum of 3 quarters · filed 2013-02-22 | $12.00M 10-K · filed 2013-02-22 | -$12.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $40.00M derived: sum of 2 quarters · filed 2011-11-04 | $22.00M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$20.00M 10-Q · filed 2011-08-08 | |||
| 2010-03-31 | -$18.00M 10-Q · filed 2011-05-06 | ||||
| 2009-12-31 | $15.00M 10-K · filed 2012-02-29 | -$15.00M 10-K · filed 2011-02-28 | |||
| 2008-12-31 | -$26.00M 10-K · filed 2011-02-28 |