MARRIOTT VACATIONS WORLDWIDE Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARRIOTT VACATIONS WORLDWIDE Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • MARRIOTT VACATIONS WORLDWIDE Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $17M, a 34.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $17M -$9M -34.6% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $95M +$68M +252% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $106M +$81M +324% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $25M -$4M -13.8% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $26M -$1M -3.7% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $27M -$1M -3.57% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $25M -$1M -3.85% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $29M +$3M +11.5% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $27M +$12M +80% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $28M +$13M +86.7% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $26M +$12M +85.7% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $26M +$19M +271% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $15M +$8M +114% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $15M +$5M +50% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $14M -$7M -33.3% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $7M -$52M -88.1% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $7M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $10M Mar 31, 2020 10-Q 2020-05-22
Q4 2019 $21M +$19M +950% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $59M Sep 30, 2019 10-Q 2019-11-12
Q4 2018 $2M $0 0% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $2M +$539K +36.9% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $1.46M -$917K -38.6% Dec 30, 2016 10-K 2017-02-23
Q4 2015 $2.38M +$1.26M +112% Jan 1, 2016 10-K 2017-02-23
Q4 2014 $1.12M +$650K +137% Jan 2, 2015 10-K 2017-02-23
Q4 2013 $473K +$316K +201% Jan 3, 2014 10-K 2017-02-23
Q4 2012 $157K -$1.84M -92.2% Dec 28, 2012 10-K 2016-02-25
Q4 2011 $2M +$1M +100% Dec 30, 2011 10-K 2015-02-26
Q4 2010 $1M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.