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Marriott International (MAR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Marriott International (MAR) over the last 17 years, with Q4 2025 value amounting to -$141.0 million.

  • Marriott International's Deferred Taxes fell 8552.63% to -$141.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$277.0 million, marking a year-over-year decrease of 6104.65%. This contributed to the annual value of -$277.0 million for FY2025, which is 6104.65% down from last year.
  • Per Marriott International's latest filing, its Deferred Taxes stood at -$141.0 million for Q4 2025, which was down 8552.63% from $9.0 million recorded in Q3 2025.
  • Marriott International's Deferred Taxes' 5-year high stood at $113.0 million during Q2 2022, with a 5-year trough of -$505.0 million in Q4 2023.
  • For the 5-year period, Marriott International's Deferred Taxes averaged around -$53.1 million, with its median value being -$21.0 million (2021).
  • Per our database at Business Quant, Marriott International's Deferred Taxes skyrocketed by 65454.55% in 2022 and then crashed by 70843.37% in 2023.
  • Quarter analysis of 5 years shows Marriott International's Deferred Taxes stood at $11.0 million in 2021, then skyrocketed by 654.55% to $83.0 million in 2022, then plummeted by 708.43% to -$505.0 million in 2023, then surged by 84.95% to -$76.0 million in 2024, then plummeted by 85.53% to -$141.0 million in 2025.
  • Its Deferred Taxes was -$141.0 million in Q4 2025, compared to $9.0 million in Q3 2025 and -$171.0 million in Q2 2025.