MARRIOTT INTERNATIONAL INC /MD/ Annual Current State and Local Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marriott International Inc /Md/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Marriott International Inc /Md/ annual Current State and Local Tax Expense (Benefit) for 2023 was $158M, a 92.7% increase from 2022.
  • Marriott International Inc /Md/ annual Current State and Local Tax Expense (Benefit) for 2022 was $82M.
  • Marriott International Inc /Md/ annual Current State and Local Tax Expense (Benefit) for 2021 was -$24M, a 159% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $158M +$76M +92.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $82M +$106M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$24M -$65M -159% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $41M -$16M -28.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $57M -$37M -39.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $94M -$58M -38.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $152M +$111M +271% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $41M +$1M +2.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $40M -$3M -6.98% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $43M +$26M +153% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $17M +$9M +113% Dec 29, 2012 Dec 31, 2013 10-K 2016-02-18
2012 $8M +$8M Dec 31, 2011 Dec 28, 2012 10-K 2015-02-19
2011 $0 -$7M -100% Jan 1, 2011 Dec 30, 2011 8-K 2014-07-03
2010 $7M -$5M -41.7% Jan 2, 2010 Dec 31, 2010 10-K 2013-02-20
2009 $12M 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.