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

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

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 67.8% year-over-year to $99.0 million; the trailing twelve-month figure through Jun 2026 stood at $99.0 million (up 67.8% YoY), and the FY2025 full-year 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 per MAR's latest filing, from $90.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.0 billion in Q4 2022 and bottomed at $59.0 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $296.8 million across 5 years, with a median of $206.5 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 295.65% in 2022, then tumbled 89.66% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability 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 advanced by 25.32% to $99.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $99.0 million, $90.0 million, and $79.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.