Unrecognized Tax Benefits of MARRIOTT INTERNATIONAL INC /MD/ from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $94,000,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARRIOTT INTERNATIONAL INC /MD/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $94,000,000 -$89,000,000 -49% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $118,000,000 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $114,000,000 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $114,000,000 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $183,000,000 +$11,000,000 +6.4% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $172,000,000 -$83,000,000 -33% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q3 2023 $154,000,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $157,000,000 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $156,000,000 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $255,000,000 -$27,000,000 -9.6% 31 Dec 2022 10-K 10 Feb 2026 2025 FY
Q4 2021 $282,000,000 -$182,000,000 -39% 31 Dec 2021 10-K 11 Feb 2025 2024 FY
Q3 2021 $333,000,000 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $336,000,000 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q4 2020 $464,000,000 -$105,000,000 -18% 31 Dec 2020 10-K 13 Feb 2024 2023 FY
Q4 2019 $569,000,000 -$54,000,000 -8.7% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $623,000,000 +$132,000,000 +27% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $491,000,000 +$70,000,000 +17% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $421,000,000 +$397,000,000 +1654% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $398,000,000 +$369,000,000 +1272% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $32,000,000 +$22,000,000 +220% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $25,000,000 +$15,000,000 +150% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $24,000,000 +$14,000,000 +140% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $29,000,000 +$15,000,000 +107% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $10,000,000 -$4,000,000 -29% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $10,000,000 -$4,000,000 -29% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $10,000,000 -$24,000,000 -71% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q3 2014 $14,000,000 -$15,000,000 -52% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $14,000,000 -$15,000,000 -52% 30 Jun 2014 10-Q/A 05 Sep 2014 2014 Q2
Q1 2014 $14,000,000 -$14,000,000 -50% 31 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $34,000,000 +$5,000,000 +17% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q3 2013 $29,000,000 -$15,000,000 -34% 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $29,000,000 -$11,000,000 -28% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $28,000,000 -$12,000,000 -30% 31 Mar 2013 10-Q 01 Aug 2013 2013 Q2
Q4 2012 $29,000,000 -$10,000,000 -26% 28 Dec 2012 10-K 18 Feb 2016 2015 FY
Q3 2012 $44,000,000 +$12,000,000 +38% 07 Sep 2012 10-Q 04 Oct 2012 2012 Q3
Q2 2012 $40,000,000 +$6,000,000 +18% 15 Jun 2012 10-Q 04 Oct 2012 2012 Q3
Q1 2012 $40,000,000 +$2,000,000 +5.3% 23 Mar 2012 10-Q 12 Jul 2012 2012 Q2
Q4 2011 $39,000,000 $0 0% 30 Dec 2011 10-K 19 Feb 2015 2014 FY
Q3 2011 $32,000,000 -$190,000,000 -86% 09 Sep 2011 10-Q 07 Oct 2011 2011 Q3
Q2 2011 $34,000,000 -$190,000,000 -85% 17 Jun 2011 10-Q 07 Oct 2011 2011 Q3
Q1 2011 $38,000,000 -$184,000,000 -83% 25 Mar 2011 10-Q 15 Jul 2011 2011 Q2
Q4 2010 $39,000,000 -$210,000,000 -84% 31 Dec 2010 8-K 03 Jul 2014 2013 FY
Q3 2010 $222,000,000 10 Sep 2010 10-Q 08 Oct 2010 2010 Q3
Q2 2010 $224,000,000 18 Jun 2010 10-Q 08 Oct 2010 2010 Q3
Q1 2010 $222,000,000 26 Mar 2010 10-Q 16 Jul 2010 2010 Q2
Q4 2009 $249,000,000 01 Jan 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.