MARRIOTT INTERNATIONAL INC /MD/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Marriott International Inc /Md/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Marriott International Inc /Md/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $268M, a 12.6% increase year-over-year.
  • Marriott International Inc /Md/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $401M, a 48.7% decline year-over-year.
  • Marriott International Inc /Md/ annual Income Tax Expense (Benefit) for 2023 was $295M, a 61% decline from 2022.
  • Marriott International Inc /Md/ annual Income Tax Expense (Benefit) for 2022 was $756M, a 833% increase from 2021.
  • Marriott International Inc /Md/ annual Income Tax Expense (Benefit) for 2021 was $81M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $401M $268M +$30M +12.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $371M $163M +$76M +87.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $295M -$267M -$485M -222% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $780M $237M -$2M -0.84% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $782M $238M +$38M +19% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $744M $87M -$12M -12.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $756M $218M +$138M +173% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $618M $239M +$181M +312% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $437M $200M +$241M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $196M $99M +$115M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $81M $80M +$230M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 -$149M $58M +$31M +115% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$180M -$41M +$23M +35.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$203M -$16M -$4M -33.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$199M -$150M -$197M -419% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$2M $27M -$113M -80.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $111M -$64M -$146M -178% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $257M -$12M -$69M -121% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $326M $47M +$19M +67.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $307M $140M +$49M +53.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $258M $82M -$125M -60.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $383M $57M -$55M -49.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $438M $28M -$892M -97% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $1.33B $91M -$162M -64% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.49B $207M -$20M -8.81% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.51B $112M -$11M -8.94% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.52B $920M +$754M +454% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $769M $253M +$192M +315% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $577M $227M +$130M +134% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $447M $123M +$16M +15% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $431M $166M +$84M +102% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $347M $61M -$38M -38.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $385M $97M -$18M -15.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $403M $107M +$7M +7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $396M $82M -$3M -3.53% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $399M $99M +$1M +1.02% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $398M $115M +$22M +23.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $376M $100M +$41M +69.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $335M $85M +$26M +44.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $309M $98M +$35M +55.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $274M $93M +$9M +10.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $265M $59M -$6M -9.23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $271M $59M -$31M -34.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $302M $63M -$16M -20.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $318M $84M +$18M +27.3% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-09-05
Q1 2013 $300M $65M +$22M +51.2% Dec 29, 2012 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $278M $90M +$29M +47.5% Sep 8, 2012 Dec 28, 2012 10-K 2015-02-19
Q3 2012 $249M $79M +$99M Jun 16, 2012 Sep 7, 2012 10-Q 2013-10-31
Q2 2012 $150M $66M $0 0% Mar 24, 2012 Jun 15, 2012 10-Q 2013-08-01
Q1 2012 $150M $43M -$8M -15.7% Dec 31, 2011 Mar 23, 2012 10-Q 2013-05-02
Q4 2011 $158M $61M +$124M Sep 10, 2011 Dec 30, 2011 8-K 2014-07-03
Q3 2011 $34M -$20M -$65M -144% Jun 18, 2011 Sep 9, 2011 10-Q 2012-10-04
Q2 2011 $99M $66M +$1M +1.54% Mar 26, 2011 Jun 17, 2011 10-Q 2012-07-12
Q1 2011 $98M $51M +$5M +10.9% Jan 1, 2011 Mar 25, 2011 10-Q 2012-04-19
Q4 2010 $93M -$63M Sep 11, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $45M Jun 19, 2010 Sep 10, 2010 10-Q 2011-10-07
Q2 2010 $65M Mar 27, 2010 Jun 18, 2010 10-Q 2011-07-15
Q1 2010 $46M Jan 2, 2010 Mar 26, 2010 10-Q 2011-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.