Marriott International (MAR) Non-Current Deferred Tax Liability (2015 - 2026)
Marriott International (MAR) reported Non-Current Deferred Tax Liability of $90.0 million for Q1 2026, up 38.46% year-on-year from $65.0 million in Q1 2025, and up 13.92% quarter-over-quarter from $79.0 million in Q4 2025.
Marriott International (MAR) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $90.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 38.46% year-over-year to $90.0 million; the trailing twelve-month figure through Mar 2026 stood at $90.0 million (up 38.46% YoY), and the FY2025 full-year result was $79.0 million, down 89.66% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $90.0 million, 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.
- Across the five-year window, Non-Current Deferred Tax Liability soared 507.1% in 2022 and plunged 89.66% in 2025, its largest moves.
- Tracing MAR's Non-Current Deferred Tax Liability over 5 years: stood at $1.0 billion in 2022, then declined by 20.18% to $819.0 million in 2023, then retreated by 6.72% to $764.0 million in 2024, then plunged by 89.66% to $79.0 million in 2025, then advanced by 13.92% to $90.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $90.0 million, $79.0 million, and $117.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn |
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 |
| Sep 30, 2023 | 359.00 Mn |
| Sep 30, 2023 | 359.00 Mn |
| Jun 30, 2023 | 285.00 Mn |
| Jun 30, 2023 | 285.00 Mn |
| Mar 31, 2023 | 307.00 Mn |
| Mar 31, 2023 | 307.00 Mn |
| Dec 31, 2022 | 1.03 Bn |
| Dec 31, 2022 | 1.03 Bn |
| Sep 30, 2022 | 273.00 Mn |
| Sep 30, 2022 | 273.00 Mn |
| Jun 30, 2022 | 223.00 Mn |
| Jun 30, 2022 | 223.00 Mn |
| Mar 31, 2022 | 179.00 Mn |
| Mar 31, 2022 | 179.00 Mn |
| Dec 31, 2021 | 169.00 Mn |
| Dec 31, 2021 | 169.00 Mn |
| Sep 30, 2021 | 69.00 Mn |
| Sep 30, 2021 | 69.00 Mn |
| Jun 30, 2021 | 71.00 Mn |
| Jun 30, 2021 | 71.00 Mn |
| Mar 31, 2021 | 82.00 Mn |
| Mar 31, 2021 | 82.00 Mn |
| Dec 31, 2020 | 83.00 Mn |
| Dec 31, 2020 | 83.00 Mn |
| Sep 30, 2020 | 146.00 Mn |
| Sep 30, 2020 | 146.00 Mn |
| Jun 30, 2020 | 121.00 Mn |
| Jun 30, 2020 | 121.00 Mn |
| Mar 31, 2020 | 212.00 Mn |
| Mar 31, 2020 | 212.00 Mn |
| Dec 31, 2019 | 1.28 Bn |
| Dec 31, 2019 | 1.28 Bn |
| Sep 30, 2019 | 291.00 Mn |
| Sep 30, 2019 | 291.00 Mn |
| Jun 30, 2019 | 359.00 Mn |
| Jun 30, 2019 | 359.00 Mn |
| Mar 31, 2019 | 441.00 Mn |
| Mar 31, 2019 | 441.00 Mn |
| Dec 31, 2018 | 485.00 Mn |
| Dec 31, 2018 | 485.00 Mn |
| Sep 30, 2018 | 551.00 Mn |
| Sep 30, 2018 | 551.00 Mn |
| Jun 30, 2018 | 567.00 Mn |
| Jun 30, 2018 | 567.00 Mn |
| Mar 31, 2018 | 634.00 Mn |
| Mar 31, 2018 | 634.00 Mn |
| Dec 31, 2017 | 605.00 Mn |
| Dec 31, 2017 | 605.00 Mn |
| Sep 30, 2017 | 927.00 Mn |
| Sep 30, 2017 | 927.00 Mn |
| Jun 30, 2017 | 994.00 Mn |
| Jun 30, 2017 | 994.00 Mn |
| Mar 31, 2017 | 891.00 Mn |
| Mar 31, 2017 | 891.00 Mn |
| Dec 31, 2016 | 1.02 Bn |
| Dec 31, 2016 | 1.02 Bn |
| Sep 30, 2016 | 1.31 Bn |
| Sep 30, 2016 | 1.31 Bn |
| Dec 31, 2015 | 16.00 Mn |
| Dec 31, 2015 | 16.00 Mn |