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| 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 |
| 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 |