Marriott International (MAR) Deferred Taxes (2009 - 2026)
Marriott International (MAR) recorded quarterly Deferred 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) Deferred Taxes (2009 - 2026) Analysis & Trends
Marriott International has disclosed Deferred Taxes across 18 years of filings, most recently posting $95.0 million for Q1 2026.
- Quarterly Deferred 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.
- Deferred Taxes rose to $95.0 million in Q1 2026, from -$141.0 million in the prior quarter.
- Over five years, Deferred 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 Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 654.55% — and 2023, when it slumped 708.43%.
- Tracing MAR's Deferred 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 Deferred Taxes at $95.0 million in Q1 2026, -$141.0 million in Q4 2025, and $9.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -7.66 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 | -139,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -1.24 Mn |
| 10 | H World | 1,693.88 | -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 |