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

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marriott International Inc /Md/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Marriott International Inc /Md/ annual Current Federal Tax Expense (Benefit) for 2023 was $431M, a 18.4% increase from 2022.
  • Marriott International Inc /Md/ annual Current Federal Tax Expense (Benefit) for 2022 was $364M.
  • Marriott International Inc /Md/ annual Current Federal Tax Expense (Benefit) for 2021 was -$99M, a 1000% decline from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $431M +$67M +18.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $364M +$463M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$99M -$90M -1000% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 -$9M -$281M -103% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $272M +$103M +60.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $169M -$1.08B -86.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1.25B +$1.05B +517% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $203M +$36M +21.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $167M -$57M -25.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $224M +$85M +61.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $139M +$145M Dec 29, 2012 Dec 31, 2013 10-K 2016-02-18
2012 -$6M +$47M +88.7% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-19
2011 -$53M +$64M +54.7% Jan 1, 2011 Dec 30, 2011 8-K 2014-07-03
2010 -$117M -$286M -169% Jan 2, 2010 Dec 31, 2010 10-K 2013-02-20
2009 $169M 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.