Marriott International (MAR) Long-Term Deferred Tax (2009 - 2026)
Marriott International (MAR) posted Long-Term Deferred Tax of $561 million for Q3 2026, down 1.8% from $571 million a year earlier but up 7.1% from the prior quarter.
Marriott International (MAR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
At the end of FY2025, Marriott International's Long-Term Deferred Tax came in at $570 million, down 12.3% from FY2024.
- Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 18.0% (FY2020 to FY2025).
- In prior years, Marriott International's Long-Term Deferred Tax was $650 million in FY2024 (-3.4%), $673 million in FY2023 (+180.4%), $240 million in FY2022 (+5.3%) and $228 million in FY2021 (-8.4%).
- Quarterly Long-Term Deferred Tax has run from a low of $228 million in Q4 2021 to a high of $673 million in Q1 2024 over five years.
- On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last eight quarters, with an average decline of 8.2% over the last eight quarters.
- The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q1 2024, with growth of 180.4%; the weakest was Q2 2026, with a decline of 14.2%.
- According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $524 million (Q2 2026), $549 million (Q1 2026) and $570 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 110.28 Bn | 108.55 Bn | 1.54 Bn |
| 2 | Royal Caribbean Cruises | 90.89 Bn | 88.02 Bn | 2.88 Bn |
| 3 | Hilton Worldwide Holdings | 84.72 Bn | 81.49 Bn | 3.05 Bn |
| 4 | Carnival | 41.32 Bn | 34.52 Bn | 3.81 Bn |
| 5 | Viking Holdings | 39.05 Bn | 24.18 Bn | 996.62 Mn |
| 6 | Intercontinental Hotels | 29.81 Bn | 25.79 Bn | - |
| 7 | Trip.com | 28.63 Bn | -16.17 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 18.00 Bn | 15.73 Bn | 384.00 Mn |
| 9 | H World | 15.56 Bn | 6.98 Bn | 456.00 Mn |
| 10 | U-Haul Holding | 11.06 Bn | 6.70 Bn | 1.75 Bn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 561.00 Mn |
| Jun 30, 2026 | 524.00 Mn |
| 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 |
Marriott International Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=MAR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "MAR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=MAR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();