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

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

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

Marriott International's Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $549.0 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 12.44% year-over-year to $549.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $549.0 million (down 12.44% YoY) and the FY2025 annual result came in at $570.0 million, down 12.31% from the prior year.
  • Long-Term Deferred Tax was $549.0 million for Q1 2026 at Marriott International, 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.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 180.42% — and 2026, when it decreased 12.44%.
  • Marriott International's Long-Term Deferred Tax stood at $240.0 million in 2022, then jumped by 180.42% to $673.0 million in 2023, then decreased by 3.42% to $650.0 million in 2024, then fell by 12.31% to $570.0 million in 2025, then fell by 3.68% to $549.0 million in 2026.
  • Business Quant data shows MAR's Long-Term Deferred Tax at $549.0 million in Q1 2026, $570.0 million in Q4 2025, and $571.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

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