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

Marriott International has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $99.0 million in Q2 2026.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $99.0 million, up 67.8% year-over-year; the trailing twelve-month figure through Jun 2026 was $99.0 million (up 67.8% YoY), and the FY2025 annual result was $79.0 million, down 89.66% from the prior year.
• Non-Current Deferred Tax Liability rose to $99.0 million in Q2 2026, from $90.0 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 $296.8 million and a median of $206.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 295.65%; it then sank 89.66% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.0 billion in 2022, then decreased by 20.18% to $819.0 million in 2023, then dropped by 6.72% to $764.0 million in 2024, then sank by 89.66% to $79.0 million in 2025, then rose by 25.32% to $99.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $99.0 million in Q2 2026, $90.0 million in Q1 2026, and $79.0 million in Q4 2025.