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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marriott International Inc /Md/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Marriott International Inc /Md/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$94M, a 173% decline from 2022.
  • Marriott International Inc /Md/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $129M, a 5.74% increase from 2021.
  • Marriott International Inc /Md/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $122M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$94M -$223M -173% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $129M +$7M +5.74% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $122M +$302M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$180M -$39M -27.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$141M -$131M -1310% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$10M +$51M +83.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$61M -$141M -176% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $80M -$51M -38.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $131M +$110M +524% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $21M -$47M -69.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $68M -$143M -67.8% Dec 29, 2012 Dec 31, 2013 10-K 2016-02-18
2012 $211M +$95M +81.9% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-19
2011 $116M -$34M -22.7% Jan 1, 2011 Dec 30, 2011 8-K 2014-07-03
2010 $150M +$384M Jan 2, 2010 Dec 31, 2010 10-K 2013-02-20
2009 -$234M 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.