Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Period Increase (Decrease)
Marriott Vacations Worldwide Corp (VAC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $16.00 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-05-05
- Marriott Vacations Worldwide Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $16.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$2.00M, a 300.00% decline from fiscal 2011.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $1.00M, a 0.00% change from fiscal 2010.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $1.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2023-03-31 | $16.00M 10-Q · filed 2023-05-05 | ||
| 2019-09-30 | $57.00M 10-Q · filed 2019-11-12 | ||
| 2012-12-28 | -$2.00M 10-K · filed 2014-02-27 | ||
| 2011-12-30 | $1.00M 10-K · filed 2014-02-27 | ||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-22 |
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