Marriott International (MAR) Non-Current Deferred Tax Liability (2015 - 2026)
Marriott International (MAR) posted Non-Current Deferred Tax Liability of $90.0 million for Q1 2026, up 13.92% on a QoQ basis from $79.0 million in Q4 2025, and up 38.46% year-over-year from $65.0 million in Q1 2025.
Marriott International (MAR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Marriott International's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $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 was $90.0 million for Q1 2026 at Marriott International, up from $79.0 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.
- 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 295.65% — and 2025, when it sank 89.66%.
- Marriott International's 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 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 90.00 Mn |
| Mar 31, 2026 | 90.00 Mn |
| Dec 31, 2025 | 79.00 Mn |
| Dec 31, 2025 | 79.00 Mn |
| Sep 30, 2025 | 117.00 Mn |
| Sep 30, 2025 | 117.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 65.00 Mn |
| Mar 31, 2025 | 65.00 Mn |
| Dec 31, 2024 | 764.00 Mn |
| Dec 31, 2024 | 764.00 Mn |
| Sep 30, 2024 | 185.00 Mn |
| Sep 30, 2024 | 185.00 Mn |
| Jun 30, 2024 | 219.00 Mn |
| Jun 30, 2024 | 219.00 Mn |
| Mar 31, 2024 | 194.00 Mn |
| Mar 31, 2024 | 194.00 Mn |
| Dec 31, 2023 | 819.00 Mn |
| Dec 31, 2023 | 819.00 Mn |