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

Marriott International has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $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 declined to $549.0 million in Q1 2026, from $570.0 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 $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 declined 12.44%.
• Tracing MAR's Long-Term Deferred Tax over 5 years: 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.