MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Marriott International Inc /Md/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q3 2024.
  • Marriott International Inc /Md/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $185M, a 48.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $185M -$174M -48.5% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $219M -$66M -23.2% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $194M -$113M -36.8% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $209M -$104M -33.2% Dec 31, 2023 10-Q 2024-11-04
Q3 2023 $359M +$86M +31.5% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $285M +$62M +27.8% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $307M +$128M +71.5% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $313M +$144M +85.2% Dec 31, 2022 10-K 2024-02-13
Q3 2022 $273M +$204M +296% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $223M +$152M +214% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $179M +$97M +118% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $169M +$86M +104% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $69M -$77M -52.7% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $71M -$50M -41.3% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $82M -$130M -61.3% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $83M -$207M -71.4% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $146M -$145M -49.8% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $121M -$238M -66.3% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $212M -$229M -51.9% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $290M -$195M -40.2% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $291M -$260M -47.2% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $359M -$208M -36.7% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $441M -$193M -30.4% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $485M -$120M -19.8% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $551M -$376M -40.6% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $567M -$427M -43% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $634M -$257M -28.8% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $605M -$415M -40.7% Dec 31, 2017 10-K 2019-03-01
Q3 2017 $927M -$381M -29.1% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $994M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $891M Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $1.02B +$1B +6275% Dec 31, 2016 10-K 2018-02-15
Q3 2016 $1.31B Sep 30, 2016 10-Q 2016-11-09
Q4 2015 $16M Dec 31, 2015 10-K 2017-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.