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Marriott International (MAR) Non-Current Deferred Tax Liability (2016 - 2025)

Marriott International (MAR) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $79.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $79.0 million, compared with a TTM value of $79.0 million through Dec 2025, changed N/A, and an annual FY2025 reading of $79.0 million, changed N/A over the prior year.
  • Non-Current Deferred Tax Liability was $79.0 million for Q4 2025 at Marriott International, down from $117.0 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $256.2 million, with a median of $189.5 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 295.65% in 2022, then plummeted 73.06% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $69.0 million in 2021, then soared by 1386.96% to $1.0 billion in 2022, then dropped by 20.18% to $819.0 million in 2023, then plummeted by 77.41% to $185.0 million in 2024, then crashed by 57.3% to $79.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for MAR at $79.0 million in Q4 2025, $117.0 million in Q3 2025, and $59.0 million in Q2 2025.