Marathon Oil Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Marathon Oil Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-22
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $60.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $19.00M, a 5.56% increase year-over-year.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was -$6.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was -$1.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $11.00M.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- Marathon Oil Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | ||||
| 2022-12-31 | $11.00M 10-K · filed 2024-02-22 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $111.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $20.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $7.00M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $9.00M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $5.00M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $79.00M derived: sum of 2 quarters · filed 2015-03-02 | $73.00M derived: sum of 3 quarters · filed 2015-03-02 | $72.00M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $13.00M derived: sum of 2 quarters · filed 2012-11-07 | $12.00M 10-Q · filed 2012-11-07 | $11.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$7.00M 10-Q · filed 2012-08-03 | -$8.00M derived: sum of 3 quarters · filed 2014-02-28 | $10.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$1.00M 10-Q · filed 2012-05-04 | -$2.00M derived: sum of 2 quarters · filed 2014-02-28 | $16.00M derived: sum of 3 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $17.00M derived: sum of 2 quarters · filed 2014-02-28 | $8.00M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $9.00M 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | -$9.00M 10-Q · filed 2012-08-03 | ||||
| 2010-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $13.00M derived: sum of 2 quarters · filed 2013-02-22 | $13.00M 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 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.00M derived: sum of 2 quarters · filed 2011-11-04 | $1.00M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$1.00M 10-Q · filed 2011-08-08 | |||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-06 | ||||
| 2009-12-31 | $7.00M 10-K · filed 2012-02-29 | -$7.00M 10-K · filed 2011-02-28 |