Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Marriott Vacations Worldwide Corp (VAC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-27
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $4.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $10.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $14.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| 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 |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-27 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | $4.00M derived: sum of 3 quarters · filed 2023-02-27 | $14.00M 10-K · filed 2023-02-27 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $4.00M derived: sum of 2 quarters · filed 2020-11-05 | $14.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $14.00M 10-Q · filed 2020-08-05 | ||
| 2020-03-31 | $10.00M 10-Q · filed 2020-05-22 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2012-12-28 | $2.00M 10-K · filed 2015-02-26 |
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