Marriott International (MAR) Long-Term Deferred Tax (2009 - 2026)
Marriott International (MAR) posted quarterly Long-Term Deferred Tax of $524.0 million for Q2 2026, down 14.24% year-over-year from $611.0 million in Q2 2025, and down 4.55% on a QoQ basis from $549.0 million in Q1 2026.
Marriott International (MAR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Marriott International has reported Long-Term Deferred Tax for 18 years, with the latest figure at $524.0 million in Q2 2026.
- Long-Term Deferred Tax for Q2 2026 came in at $524.0 million, down 14.24% year-over-year; the trailing twelve-month figure through Jun 2026 was $524.0 million (down 14.24% YoY), and the FY2025 annual result was $570.0 million, down 12.31% from the prior year.
- Long-Term Deferred Tax declined to $524.0 million in Q2 2026, from $549.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $673.0 million in Q4 2023 and troughed at $228.0 million in Q1 2022.
- A 5-year average of $464.7 million and a median of $559.5 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax surged 180.42%; it then slipped 14.24% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $240.0 million in 2022, then surged by 180.42% to $673.0 million in 2023, then fell by 3.42% to $650.0 million in 2024, then dropped by 12.31% to $570.0 million in 2025, then fell by 8.07% to $524.0 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $524.0 million in Q2 2026, $549.0 million in Q1 2026, and $570.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 232.00 Mn |