Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Increase Resulting from Acquisition
Marriott Vacations Worldwide Corp (VAC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $18.00 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-11-03
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2023-09-30 was $1.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2023-06-30 was -$1.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2023-03-31 was $18.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2020-03-31 was $32.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month |
|---|---|---|---|
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $18.00M 10-Q · filed 2023-11-03 |
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $17.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $18.00M 10-Q · filed 2023-05-05 | ||
| 2020-03-31 | $32.00M 10-Q · filed 2020-05-22 |
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