KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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