Marriott International (MAR) Deferred Taxes (2009 - 2026)
Marriott International (MAR) reported Deferred Taxes of $95.0 million for Q1 2026, up 265.38% year-on-year from $26.0 million in Q1 2025, and up 167.38% quarter-over-quarter from -$141.0 million in Q4 2025.
Marriott International (MAR) has 18 years of Deferred Taxes data on file, last reported at $95.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 265.38% year-over-year to $95.0 million; the trailing twelve-month figure through Mar 2026 stood at -$208.0 million (up 17.13% YoY), and the FY2025 full-year result was -$277.0 million, down 61.05% from the prior year.
- Deferred Taxes for Q1 2026 stood at $95.0 million, up from -$141.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $113.0 million in Q2 2022 and bottomed 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 Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 654.55% in 2022 and plunged 708.43% in 2023, its largest moves.
- Tracing MAR's Deferred Taxes over 5 years: stood at $83.0 million in 2022, then plunged by 708.43% to -$505.0 million in 2023, then surged by 84.95% to -$76.0 million in 2024, then slumped by 85.53% to -$141.0 million in 2025, then soared by 167.38% to $95.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $95.0 million, -$141.0 million, and $9.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -139,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -1.24 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| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -15.00 Mn |
| Jun 30, 2021 | -227.00 Mn |
| Mar 31, 2021 | -50.00 Mn |
| Dec 31, 2020 | -189.00 Mn |
| Sep 30, 2020 | -141.00 Mn |
| Jun 30, 2020 | -77.00 Mn |
| Mar 31, 2020 | -71.00 Mn |
| Dec 31, 2019 | -102.00 Mn |
| Sep 30, 2019 | 4.00 Mn |
| Jun 30, 2019 | -95.00 Mn |
| Mar 31, 2019 | -7.00 Mn |
| Dec 31, 2018 | -82.00 Mn |
| Sep 30, 2018 | 13.00 Mn |
| Jun 30, 2018 | -194.00 Mn |
| Mar 31, 2018 | 24.00 Mn |
| Dec 31, 2017 | 697.00 Mn |
| Sep 30, 2017 | 42.00 Mn |
| Jun 30, 2017 | 62.00 Mn |
| Mar 31, 2017 | 86.00 Mn |
| Dec 31, 2016 | 102.00 Mn |
| Sep 30, 2016 | -60.00 Mn |
| Jun 30, 2016 | 3.00 Mn |
| Mar 31, 2016 | 58.00 Mn |
| Dec 31, 2015 | 23.00 Mn |
| Sep 30, 2015 | 21.00 Mn |
| Jun 30, 2015 | 70.00 Mn |
| Mar 31, 2015 | 29.00 Mn |
| Dec 31, 2014 | -12.00 Mn |
| Sep 30, 2014 | 26.00 Mn |
| Jun 30, 2014 | 41.00 Mn |
| Mar 31, 2014 | 16.00 Mn |
| Dec 31, 2013 | 6.00 Mn |
| Sep 30, 2013 | -18.00 Mn |
| Jun 30, 2013 | 52.00 Mn |
| Mar 31, 2013 | 33.00 Mn |
| Dec 28, 2012 | 70.00 Mn |
| Sep 7, 2012 | 41.00 Mn |
| Jun 15, 2012 | 43.00 Mn |
| Mar 23, 2012 | 70.00 Mn |
| Dec 30, 2011 | 93.00 Mn |
| Sep 9, 2011 | -54.00 Mn |
| Jun 17, 2011 | 39.00 Mn |
| Mar 25, 2011 | 35.00 Mn |
| Dec 31, 2010 | -118.00 Mn |
| Sep 10, 2010 | 30.00 Mn |
| Jun 18, 2010 | 39.00 Mn |
| Mar 26, 2010 | 22.00 Mn |
| Jan 1, 2010 | -390.00 Mn |
| Mar 27, 2009 | 20.00 Mn |