KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Current Deferred Revenue (2017 - 2026)

Marriott International (MAR) reported Current Deferred Revenue of $3.5 billion for Q1 2026, little changed year-on-year from $3.5 billion in Q1 2025, and down 55.99% quarter-over-quarter from $8.0 billion in Q4 2025.

Marriott International (MAR) has 10 years of Current Deferred Revenue data on file, last reported at $3.5 billion in Q1 2026.

  • For the quarter ending Q1 2026, Current Deferred Revenue changed 0.17% year-over-year to $3.5 billion; the trailing twelve-month figure through Mar 2026 stood at $3.5 billion (changed 0.17% YoY), and the FY2025 full-year result was $8.0 billion, up 6.29% from the prior year.
  • Current Deferred Revenue for Q1 2026 stood at $3.5 billion, down from $8.0 billion in the prior quarter.
  • Across five years, Current Deferred Revenue topped out at $8.0 billion in Q4 2025 and bottomed at $1.3 billion in Q2 2023.
  • A 5-year average of $4.4 billion and a median of $3.5 billion in 2025 frame the typical range for Current Deferred Revenue.
  • Across the five-year window, Current Deferred Revenue jumped 201.97% in 2022 and slumped 50.51% in 2024, its largest moves.
  • Tracing MAR's Current Deferred Revenue over 5 years: stood at $6.6 billion in 2022, then sank by 49.53% to $3.3 billion in 2023, then surged by 125.93% to $7.5 billion in 2024, then climbed by 6.29% to $8.0 billion in 2025, then slumped by 55.99% to $3.5 billion in 2026.
  • According to Business Quant data, Current Deferred Revenue over the past three periods registered $3.5 billion, $8.0 billion, and $3.6 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 3.52 Bn
Dec 31, 2025 7.99 Bn
Sep 30, 2025 3.55 Bn
Jun 30, 2025 3.58 Bn
Mar 31, 2025 3.52 Bn
Dec 31, 2024 7.52 Bn
Sep 30, 2024 3.40 Bn
Jun 30, 2024 3.38 Bn
Mar 31, 2024 3.33 Bn
Dec 31, 2023 3.33 Bn
Sep 30, 2023 6.79 Bn
Jun 30, 2023 1.28 Bn
Mar 31, 2023 6.73 Bn
Dec 31, 2022 6.59 Bn
Sep 30, 2022 3.09 Bn
Jun 30, 2022 1.39 Bn
Mar 31, 2022 6.59 Bn
Dec 31, 2021 6.47 Bn
Sep 30, 2021 1.57 Bn
Jun 30, 2021 1.64 Bn
Mar 31, 2021 2.18 Bn
Dec 31, 2020 325.00 Mn
Sep 30, 2020 1.72 Bn
Jun 30, 2020 6.08 Bn
Mar 31, 2020 5.84 Bn
Dec 31, 2019 960.00 Mn
Sep 30, 2019 2.19 Bn
Jun 30, 2019 5.69 Bn
Mar 31, 2019 5.51 Bn
Dec 31, 2018 5.46 Bn
Sep 30, 2018 5.62 Bn
Jun 30, 2018 5.49 Bn
Mar 31, 2018 645.00 Mn
Dec 31, 2017 57.00 Mn