KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Other Accumulated Expenses (2009 - 2026)

Marriott International (MAR) reported Other Accumulated Expenses of $1.8 billion for Q1 2026, down 3.49% year-on-year from $1.8 billion in Q1 2025, and up 22.92% quarter-over-quarter from $1.4 billion in Q4 2025.

Marriott International (MAR) has 18 years of Other Accumulated Expenses data on file, last reported at $1.8 billion in Q1 2026.

  • For the quarter ending Q1 2026, Other Accumulated Expenses fell 3.49% year-over-year to $1.8 billion; the trailing twelve-month figure through Mar 2026 stood at $1.8 billion (down 3.49% YoY), and the FY2025 full-year result was $1.4 billion, down 12.25% from the prior year.
  • Other Accumulated Expenses for Q1 2026 stood at $1.8 billion, up from $1.4 billion in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $2.1 billion in Q3 2024 and bottomed at $1.3 billion in Q1 2022.
  • A 5-year average of $1.6 billion and a median of $1.5 billion in 2025 frame the typical range for Other Accumulated Expenses.
  • Across the five-year window, Other Accumulated Expenses jumped 38.89% in 2024 and decreased 21.93% in 2025, its largest moves.
  • Tracing MAR's Other Accumulated Expenses over 5 years: stood at $1.3 billion in 2022, then surged by 35.26% to $1.8 billion in 2023, then retreated by 6.39% to $1.6 billion in 2024, then declined by 12.25% to $1.4 billion in 2025, then advanced by 22.92% to $1.8 billion in 2026.
  • According to Business Quant data, Other Accumulated Expenses over the past three periods registered $1.8 billion, $1.4 billion, and $1.6 billion 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 1.77 Bn
Dec 31, 2025 1.44 Bn
Sep 30, 2025 1.61 Bn
Jun 30, 2025 1.55 Bn
Mar 31, 2025 1.83 Bn
Dec 31, 2024 1.64 Bn
Sep 30, 2024 2.06 Bn
Jun 30, 2024 1.98 Bn
Mar 31, 2024 2.06 Bn
Dec 31, 2023 1.75 Bn
Sep 30, 2023 1.49 Bn
Jun 30, 2023 1.49 Bn
Mar 31, 2023 1.48 Bn
Dec 31, 2022 1.30 Bn
Sep 30, 2022 1.45 Bn
Jun 30, 2022 1.34 Bn
Mar 31, 2022 1.28 Bn
Dec 31, 2021 1.17 Bn
Sep 30, 2021 1.29 Bn
Jun 30, 2021 1.21 Bn
Mar 31, 2021 1.40 Bn
Dec 31, 2020 1.45 Bn
Sep 30, 2020 1.45 Bn
Jun 30, 2020 1.30 Bn
Mar 31, 2020 1.26 Bn
Dec 31, 2019 1.38 Bn
Sep 30, 2019 1.31 Bn
Jun 30, 2019 1.24 Bn
Mar 31, 2019 1.21 Bn
Dec 31, 2018 963.00 Mn
Sep 30, 2018 1.12 Bn
Jun 30, 2018 1.10 Bn
Mar 31, 2018 1.31 Bn
Dec 31, 2017 1.29 Bn
Sep 30, 2017 1.39 Bn
Jun 30, 2017 1.31 Bn
Mar 31, 2017 1.27 Bn
Dec 31, 2016 493.00 Mn
Sep 30, 2016 1.25 Bn
Jun 30, 2016 572.00 Mn
Mar 31, 2016 558.00 Mn
Dec 31, 2015 527.00 Mn
Sep 30, 2015 608.00 Mn
Jun 30, 2015 624.00 Mn
Mar 31, 2015 667.00 Mn
Dec 31, 2014 633.00 Mn
Sep 30, 2014 703.00 Mn
Jun 30, 2014 636.00 Mn
Mar 31, 2014 580.00 Mn
Dec 31, 2013 629.00 Mn
Sep 30, 2013 558.00 Mn
Jun 30, 2013 507.00 Mn
Mar 31, 2013 504.00 Mn
Dec 28, 2012 459.00 Mn
Sep 7, 2012 506.00 Mn
Jun 15, 2012 502.00 Mn
Mar 23, 2012 464.00 Mn
Dec 30, 2011 491.00 Mn
Sep 9, 2011 779.00 Mn
Jun 17, 2011 667.00 Mn
Mar 25, 2011 608.00 Mn
Dec 31, 2010 551.00 Mn
Sep 10, 2010 691.00 Mn
Jun 18, 2010 679.00 Mn
Mar 26, 2010 669.00 Mn
Jan 1, 2010 688.00 Mn
Jan 2, 2009 630.00 Mn