MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Marriott International Inc /Md/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2015 to Q2 2024.
  • Marriott International Inc /Md/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $644M, a 168% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $644M +$404M +168% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $673M +$433M +180% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $673M +$433M +180% Dec 31, 2023 10-Q 2024-07-31
Q3 2023 $240M +$12M +5.26% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $240M +$12M +5.26% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $240M +$12M +5.26% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $240M +$12M +5.26% Dec 31, 2022 10-K 2024-02-13
Q3 2022 $228M -$4M -1.72% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $228M +$20M +9.62% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $228M -$30M -11.6% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $228M -$21M -8.43% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $232M +$30M +14.9% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $208M +$24M +13% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $258M +$103M +66.5% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $249M +$95M +61.7% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $202M +$33M +19.5% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $184M +$13M +7.6% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $155M -$16M -9.36% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $154M -$17M -9.94% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $169M -$2M -1.17% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $171M $0 0% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $171M -$1M -0.58% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $171M +$78M +83.9% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $171M +$61M +55.5% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $171M +$52M +43.7% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $172M +$53M +44.5% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $93M -$23M -19.8% Dec 31, 2017 10-K 2019-03-01
Q3 2017 $110M +$18M +19.6% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $119M -$467M -79.7% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $119M Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $116M -$556M -82.7% Dec 31, 2016 10-K 2018-02-15
Q3 2016 $92M Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $586M Jun 30, 2016 10-Q 2016-07-28
Q4 2015 $672M Dec 31, 2015 10-K 2017-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.