Marriott International (MAR) Change in Taxes (2009 - 2026)

Marriott International (MAR) recorded quarterly Change in Taxes of $95.0 million in Q1 2026, up 167.38% on a QoQ basis from -$141.0 million in Q4 2025, and up 265.38% year-over-year from $26.0 million in Q1 2025.

Marriott International (MAR) Change in Taxes (2009 - 2026) Analysis & Trends

Marriott International has disclosed Change in Taxes across 18 years of filings, most recently posting $95.0 million for Q1 2026.

  • Quarterly Change in Taxes rose 265.38% year-over-year to $95.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$208.0 million (up 17.13% YoY) and the FY2025 annual result came in at -$277.0 million, down 61.05% from the prior year.
  • Change in Taxes rose to $95.0 million in Q1 2026, from -$141.0 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $113.0 million in Q2 2022 and troughed at -$505.0 million in Q4 2023.
  • A 5-year average of -$40.4 million and a median of $9.0 million in 2025 frame the typical range for Change in Taxes.
  • Annual changes were most pronounced in 2022 — Change in Taxes surged 654.55% — and 2023, when it slumped 708.43%.
  • Tracing MAR's Change in Taxes over 5 years: stood at $83.0 million in 2022, then sank by 708.43% to -$505.0 million in 2023, then jumped by 84.95% to -$76.0 million in 2024, then tumbled by 85.53% to -$141.0 million in 2025, then surged by 167.38% to $95.0 million in 2026.
  • Business Quant data shows MAR's Change in Taxes at $95.0 million in Q1 2026, -$141.0 million in Q4 2025, and $9.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 95.00 Mn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - 315.00 Mn
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn -
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn -
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn -
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn -
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn -2.33 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -2.75 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn 109.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 95.00 Mn
Mar 31, 2026 95.00 Mn
Dec 31, 2025 -141.00 Mn
Dec 31, 2025 -141.00 Mn
Sep 30, 2025 9.00 Mn
Sep 30, 2025 9.00 Mn
Jun 30, 2025 -171.00 Mn
Jun 30, 2025 -171.00 Mn
Mar 31, 2025 26.00 Mn
Mar 31, 2025 26.00 Mn
Dec 31, 2024 -76.00 Mn
Dec 31, 2024 -76.00 Mn
Sep 30, 2024 -94.00 Mn
Sep 30, 2024 -94.00 Mn
Jun 30, 2024 -107.00 Mn
Jun 30, 2024 -107.00 Mn
Mar 31, 2024 105.00 Mn
Mar 31, 2024 105.00 Mn
Dec 31, 2023 -505.00 Mn
Dec 31, 2023 -505.00 Mn