Marriott International (MAR) Non-Current Deferred Tax Liability (2015 - 2026)

Marriott International has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $90.0 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 38.46% year-over-year to $90.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $90.0 million (up 38.46% YoY) and the FY2025 annual result came in at $79.0 million, down 89.66% from the prior year.
• Non-Current Deferred Tax Liability climbed to $90.0 million in Q1 2026, from $79.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $1.0 billion in Q4 2022 and troughed at $59.0 million in Q2 2025.
• A 5-year average of $308.4 million and a median of $219.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 507.1% — and 2025, when it slumped 89.66%.
• Tracing MAR's Non-Current Deferred Tax Liability over 5 years: stood at $1.0 billion in 2022, then dropped by 20.18% to $819.0 million in 2023, then fell by 6.72% to $764.0 million in 2024, then sank by 89.66% to $79.0 million in 2025, then gained by 13.92% to $90.0 million in 2026.
• Business Quant data shows MAR's Non-Current Deferred Tax Liability at $90.0 million in Q1 2026, $79.0 million in Q4 2025, and $117.0 million in Q3 2025.