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

Marriott International (MAR) has reported Long-Term Deferred Tax for 18 consecutive years, with $524.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax fell 14.24% year-over-year to $524.0 million; the trailing twelve-month figure through Jun 2026 stood at $524.0 million (down 14.24% YoY), and the FY2025 full-year result was $570.0 million, down 12.31% from the prior year.
• Long-Term Deferred Tax declined to $524.0 million in Q2 2026 per MAR's latest filing, from $549.0 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.
• Historically, Long-Term Deferred Tax has averaged $464.7 million across 5 years, with a median of $559.5 million in 2025.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax soared 180.42% in 2023, then retreated 14.24% in 2026.
• Over 5 years, 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 decreased by 8.07% to $524.0 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $524.0 million, $549.0 million, and $570.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.