Marriott International MAR
NASDAQ MAR
$428.26 +11.10 (+2.66%)
At close: Nov 10, 2026 · 4:00 PM EST

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

Updated

Marriott International (MAR) posted Long-Term Deferred Tax of $561 million for Q3 2026, down 1.8% from $571 million a year earlier but up 7.1% from the prior quarter.

Analysis

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

At the end of FY2025, Marriott International's Long-Term Deferred Tax came in at $570 million, down 12.3% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 18.0% (FY2020 to FY2025).
  • In prior years, Marriott International's Long-Term Deferred Tax was $650 million in FY2024 (-3.4%), $673 million in FY2023 (+180.4%), $240 million in FY2022 (+5.3%) and $228 million in FY2021 (-8.4%).
  • Quarterly Long-Term Deferred Tax has run from a low of $228 million in Q4 2021 to a high of $673 million in Q1 2024 over five years.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last eight quarters, with an average decline of 8.2% over the last eight quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q1 2024, with growth of 180.4%; the weakest was Q2 2026, with a decline of 14.2%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $524 million (Q2 2026), $549 million (Q1 2026) and $570 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 110.28 Bn 108.55 Bn 1.54 Bn
2 Royal Caribbean Cruises 90.89 Bn 88.02 Bn 2.88 Bn
3 Hilton Worldwide Holdings 84.72 Bn 81.49 Bn 3.05 Bn
4 Carnival 41.32 Bn 34.52 Bn 3.81 Bn
5 Viking Holdings 39.05 Bn 24.18 Bn 996.62 Mn
6 Intercontinental Hotels 29.81 Bn 25.79 Bn -
7 Trip.com 28.63 Bn -16.17 Bn 1.84 Bn
8 Hyatt Hotels 18.00 Bn 15.73 Bn 384.00 Mn
9 H World 15.56 Bn 6.98 Bn 456.00 Mn
10 U-Haul Holding 11.06 Bn 6.70 Bn 1.75 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 561.00 Mn
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
API Access

Marriott International Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=MAR&period=max&api_key=YOUR_API_KEY