MARRIOTT INTERNATIONAL INC /MD/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $295M -$461M -61% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $756M +$675M +833% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $81M +$280M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$199M -$525M -161% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $326M -$112M -25.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $438M -$1.09B -71.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1.52B +$1.09B +253% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $431M +$35M +8.84% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $396M +$61M +18.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $335M +$64M +23.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $271M -$7M -2.52% Dec 29, 2012 Dec 31, 2013 10-K 2016-02-18
2012 $278M +$120M +75.9% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-19
2011 $158M +$65M +69.9% Jan 1, 2011 Dec 30, 2011 8-K 2014-07-03
2010 $93M +$158M Jan 2, 2010 Dec 31, 2010 10-K 2013-02-20
2009 -$65M Jan 3, 2009 Jan 1, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.