KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Long-Term Deferred Tax (2009 - 2026)

Marriott International (MAR) reported Long-Term Deferred Tax of $549.0 million for Q1 2026, down 12.44% year-on-year from $627.0 million in Q1 2025, and down 3.68% quarter-over-quarter from $570.0 million in Q4 2025.

Marriott International (MAR) has 18 years of Long-Term Deferred Tax data on file, last reported at $549.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 12.44% year-over-year to $549.0 million; the trailing twelve-month figure through Mar 2026 stood at $549.0 million (down 12.44% YoY), and the FY2025 full-year result was $570.0 million, down 12.31% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $549.0 million, down from $570.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $673.0 million in Q4 2023 and bottomed at $228.0 million in Q1 2022.
  • A 5-year average of $461.2 million and a median of $570.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax surged 180.42% in 2023 and declined 12.44% in 2026, its largest moves.
  • Tracing MAR's Long-Term Deferred Tax over 5 years: stood at $240.0 million in 2022, then surged by 180.42% to $673.0 million in 2023, then slipped by 3.42% to $650.0 million in 2024, then retreated by 12.31% to $570.0 million in 2025, then retreated by 3.68% to $549.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $549.0 million, $570.0 million, and $571.0 million 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 549.00 Mn
Dec 31, 2025 570.00 Mn
Sep 30, 2025 571.00 Mn
Jun 30, 2025 611.00 Mn
Mar 31, 2025 627.00 Mn
Dec 31, 2024 650.00 Mn
Sep 30, 2024 629.00 Mn
Jun 30, 2024 644.00 Mn
Mar 31, 2024 673.00 Mn
Dec 31, 2023 673.00 Mn
Sep 30, 2023 240.00 Mn
Jun 30, 2023 240.00 Mn
Mar 31, 2023 240.00 Mn
Dec 31, 2022 240.00 Mn
Sep 30, 2022 228.00 Mn
Jun 30, 2022 228.00 Mn
Mar 31, 2022 228.00 Mn
Dec 31, 2021 228.00 Mn
Sep 30, 2021 232.00 Mn
Jun 30, 2021 208.00 Mn
Mar 31, 2021 258.00 Mn
Dec 31, 2020 249.00 Mn
Sep 30, 2020 202.00 Mn
Jun 30, 2020 184.00 Mn
Mar 31, 2020 155.00 Mn
Dec 31, 2019 154.00 Mn
Sep 30, 2019 169.00 Mn
Jun 30, 2019 171.00 Mn
Mar 31, 2019 171.00 Mn
Dec 31, 2018 171.00 Mn
Sep 30, 2018 171.00 Mn
Jun 30, 2018 171.00 Mn
Mar 31, 2018 172.00 Mn
Dec 31, 2017 93.00 Mn
Sep 30, 2017 110.00 Mn
Jun 30, 2017 119.00 Mn
Mar 31, 2017 119.00 Mn
Dec 31, 2016 116.00 Mn
Sep 30, 2016 92.00 Mn
Jun 30, 2016 586.00 Mn
Mar 31, 2016 620.00 Mn
Dec 31, 2015 672.00 Mn
Sep 30, 2015 450.00 Mn
Jun 30, 2015 397.00 Mn
Mar 31, 2015 469.00 Mn
Dec 31, 2014 819.00 Mn
Sep 30, 2014 597.00 Mn
Jun 30, 2014 617.00 Mn
Mar 31, 2014 627.00 Mn
Dec 31, 2013 878.00 Mn
Sep 30, 2013 671.00 Mn
Jun 30, 2013 665.00 Mn
Mar 31, 2013 673.00 Mn
Dec 28, 2012 950.00 Mn
Sep 7, 2012 851.00 Mn
Jun 15, 2012 846.00 Mn
Mar 23, 2012 849.00 Mn
Dec 30, 2011 873.00 Mn
Sep 9, 2011 1.01 Bn
Jun 17, 2011 910.00 Mn
Mar 25, 2011 919.00 Mn
Dec 31, 2010 932.00 Mn
Sep 10, 2010 1.05 Bn
Jun 18, 2010 1.07 Bn
Mar 26, 2010 1.09 Bn
Jan 1, 2010 1.02 Bn
Sep 11, 2009 1.01 Bn
Jun 19, 2009 841.00 Mn
Jan 2, 2009 727.00 Mn