Marriott International (MAR) Deferred Taxes (2009 - 2026)
Marriott International (MAR) reported Deferred Taxes of $5 million for Q3 2026, down 44.4% from $9 million a year earlier and down 88.4% from the prior quarter.
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Analysis
Marriott International (MAR) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Marriott International's Deferred Taxes came in at $2 million; for FY2025, it came in at -$277 million.
- By year, Deferred Taxes came in at -$172 million in FY2024, -$612 million in FY2023, $280 million in FY2022 and -$281 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$505 million in Q4 2023 and a high of $113 million in Q2 2022.
- Per Business Quant data, the three quarters before Q3 2026 came in at $43 million (Q2 2026), $95 million (Q1 2026) and -$141 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 109.42 Bn | 107.69 Bn | 1.54 Bn | 5.00 Mn |
| 2 | Royal Caribbean Cruises | 90.27 Bn | 87.21 Bn | 2.88 Bn | -3.00 Mn |
| 3 | Hilton Worldwide Holdings | 83.50 Bn | 80.23 Bn | 3.05 Bn | -2.00 Mn |
| 4 | Carnival | 41.84 Bn | 35.03 Bn | - | - |
| 5 | Viking Holdings | 38.38 Bn | 23.50 Bn | 996.62 Mn | 3.91 Mn |
| 6 | Trip.com | 28.99 Bn | -16.04 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 27.91 Bn | 23.88 Bn | - | - |
| 8 | Hyatt Hotels | 17.36 Bn | 14.77 Bn | 384.00 Mn | -45.00 Mn |
| 9 | H World | 15.46 Bn | 6.86 Bn | 456.00 Mn | - |
| 10 | U-Haul Holding | 11.14 Bn | 6.79 Bn | 1.75 Bn | 36.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 5.00 Mn |
| Jun 30, 2026 | 43.00 Mn |
| Mar 31, 2026 | 95.00 Mn |
| Dec 31, 2025 | -141.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | -171.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | -76.00 Mn |
| Sep 30, 2024 | -94.00 Mn |
| Jun 30, 2024 | -107.00 Mn |
| Mar 31, 2024 | 105.00 Mn |
| Dec 31, 2023 | -505.00 Mn |
| Sep 30, 2023 | -27.00 Mn |
| Jun 30, 2023 | -99.00 Mn |
| Mar 31, 2023 | 19.00 Mn |
| Dec 31, 2022 | 83.00 Mn |
| Sep 30, 2022 | 23.00 Mn |
| Jun 30, 2022 | 113.00 Mn |
| Mar 31, 2022 | 61.00 Mn |
| Dec 31, 2021 | 11.00 Mn |
API Access
Marriott International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MAR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();