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| Date | Value |
|---|---|
| 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 |