Marriott International (MAR) Non-Current Deferred Tax Liability (2015 - 2026)
Marriott International's Non-Current Deferred Tax Liability was $67 million in Q3 2026, down 42.7% from $117 million a year earlier and down 32.3% from the prior quarter.
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Analysis
Marriott International (MAR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Marriott International came in at $79 million, down 2.5% from FY2024.
- Non-Current Deferred Tax Liability has now declined for three consecutive years, with a five-year compound annual growth rate of -1.0% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $81 million in FY2024 (-61.2%), $209 million in FY2023 (-33.2%), $313 million in FY2022 (+85.2%) and $169 million in FY2021 (+103.6%).
- The Q3 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q2 2025.
- Compared with a year earlier, Non-Current Deferred Tax Liability was higher in two of the last eight quarters, with an average decline of 22.1%.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q3 2022 (growth of 295.7%); the worst was Q2 2025 (a decline of 73.1%).
- Per Business Quant data, MAR's Non-Current Deferred Tax Liability in the three quarters before Q3 2026 was $99 million (Q2 2026), $90 million (Q1 2026) and $79 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 109.34 Bn | 107.61 Bn | 1.54 Bn |
| 2 | Royal Caribbean Cruises | 89.87 Bn | 86.81 Bn | 2.88 Bn |
| 3 | Hilton Worldwide Holdings | 83.41 Bn | 80.14 Bn | 3.05 Bn |
| 4 | Carnival | 41.82 Bn | 35.01 Bn | - |
| 5 | Viking Holdings | 38.88 Bn | 24.00 Bn | 996.62 Mn |
| 6 | Trip.com | 29.15 Bn | -6.13 Bn | - |
| 7 | Intercontinental Hotels | 27.82 Bn | 23.37 Bn | - |
| 8 | Hyatt Hotels | 17.47 Bn | 14.89 Bn | 384.00 Mn |
| 9 | H World | 15.34 Bn | 7.60 Bn | - |
| 10 | U-Haul Holding | 10.84 Bn | 6.48 Bn | 1.75 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 67.00 Mn |
| Jun 30, 2026 | 99.00 Mn |
| Mar 31, 2026 | 90.00 Mn |
| Dec 31, 2025 | 79.00 Mn |
| Sep 30, 2025 | 117.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 65.00 Mn |
| Dec 31, 2024 | 81.00 Mn |
| Sep 30, 2024 | 185.00 Mn |
| Jun 30, 2024 | 219.00 Mn |
| Mar 31, 2024 | 194.00 Mn |
| Dec 31, 2023 | 209.00 Mn |
| Sep 30, 2023 | 359.00 Mn |
| Jun 30, 2023 | 285.00 Mn |
| Mar 31, 2023 | 307.00 Mn |
| Dec 31, 2022 | 313.00 Mn |
| Sep 30, 2022 | 273.00 Mn |
| Jun 30, 2022 | 223.00 Mn |
| Mar 31, 2022 | 179.00 Mn |
| Dec 31, 2021 | 169.00 Mn |
API Access
Marriott International Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=MAR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "MAR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MAR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();