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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marriott International Inc /Md/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Marriott International Inc /Md/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$16M, a 164% decline from 2022.
  • Marriott International Inc /Md/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $25M, a 32.4% decline from 2021.
  • Marriott International Inc /Md/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $37M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$16M -$41M -164% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $25M -$12M -32.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $37M +$118M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$81M -$42M -108% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$39M -$45M -750% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $6M -$27M -81.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $33M +$16M +94.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $17M +$10M +143% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $7M +$2M +40% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $5M -$5M -50% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $10M -$20M -66.7% Dec 29, 2012 Dec 31, 2013 10-K 2016-02-18
2012 $30M +$20M +200% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-19
2011 $10M -$4M -28.6% Jan 1, 2011 Dec 30, 2011 8-K 2014-07-03
2010 $14M +$42M Jan 2, 2010 Dec 31, 2010 10-K 2013-02-20
2009 -$28M 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.