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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Marriott International Inc /Md/ annual Current Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Marriott International Inc /Md/ annual Current Income Tax Expense (Benefit) for 2023 was $838M, a 39.4% increase from 2022.
  • Marriott International Inc /Md/ annual Current Income Tax Expense (Benefit) for 2022 was $601M.
  • Marriott International Inc /Md/ annual Current Income Tax Expense (Benefit) for 2021 was -$37M, a 134% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $838M +$237M +39.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $601M +$638M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$37M -$147M -134% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $110M -$380M -77.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $490M -$57M -10.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $547M -$1.04B -65.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1.58B +$1.28B +428% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $300M +$43M +16.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $257M -$57M -18.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $314M +$114M +57% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $200M +$164M +456% Dec 29, 2012 Dec 31, 2013 10-K 2016-02-18
2012 $36M +$34M +1700% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-19
2011 $2M +$61M Jan 1, 2011 Dec 30, 2011 8-K 2014-07-03
2010 -$59M -$301M -124% Jan 2, 2010 Dec 31, 2010 10-K 2013-02-20
2009 $242M 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.