MARRIOTT INTERNATIONAL INC /MD/ Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marriott International Inc /Md/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Marriott International Inc /Md/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $172M, a 32.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $172M -$83M -32.5% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $154M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $157M Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $156M Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $255M -$27M -9.57% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $282M -$182M -39.2% Dec 31, 2021 10-K 2024-02-13
Q3 2021 $333M Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $336M Jun 30, 2021 10-Q 2021-08-03
Q4 2020 $464M -$105M -18.5% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $569M -$54M -8.67% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $623M +$132M +26.9% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $491M +$70M +16.6% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $421M +$397M +1654% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $398M +$369M +1272% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $32M +$22M +220% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $25M +$15M +150% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $24M +$14M +140% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $29M +$15M +107% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $10M -$4M -28.6% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $10M -$4M -28.6% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $10M -$24M -70.6% Dec 31, 2014 10-K 2018-02-15
Q3 2014 $14M -$15M -51.7% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $14M -$15M -51.7% Jun 30, 2014 10-Q/A 2014-09-05
Q1 2014 $14M -$14M -50% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $34M +$5M +17.2% Dec 31, 2013 10-K 2017-02-21
Q3 2013 $29M -$15M -34.1% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $29M -$11M -27.5% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $28M -$12M -30% Mar 31, 2013 10-Q 2013-08-01
Q4 2012 $29M -$10M -25.6% Dec 28, 2012 10-K 2016-02-18
Q3 2012 $44M +$12M +37.5% Sep 7, 2012 10-Q 2012-10-04
Q2 2012 $40M +$6M +17.6% Jun 15, 2012 10-Q 2012-10-04
Q1 2012 $40M +$2M +5.26% Mar 23, 2012 10-Q 2012-07-12
Q4 2011 $39M $0 0% Dec 30, 2011 10-K 2015-02-19
Q3 2011 $32M -$190M -85.6% Sep 9, 2011 10-Q 2011-10-07
Q2 2011 $34M -$190M -84.8% Jun 17, 2011 10-Q 2011-10-07
Q1 2011 $38M -$184M -82.9% Mar 25, 2011 10-Q 2011-07-15
Q4 2010 $39M -$210M -84.3% Dec 31, 2010 8-K 2014-07-03
Q3 2010 $222M Sep 10, 2010 10-Q 2010-10-08
Q2 2010 $224M Jun 18, 2010 10-Q 2010-10-08
Q1 2010 $222M Mar 26, 2010 10-Q 2010-07-16
Q4 2009 $249M Jan 1, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.