Marriott International (MAR) Tax Provisions (2009 - 2026)

Marriott International (MAR) has reported Tax Provisions for 18 consecutive years, with $278.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 4.47% year-over-year to $278.0 million; the trailing twelve-month figure through Jun 2026 stood at $891.0 million (up 21.22% YoY), and the FY2025 full-year result was $793.0 million, up 2.19% from the prior year.
• Tax Provisions climbed to $278.0 million in Q2 2026 per MAR's latest filing, from $210.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $291.0 million in Q2 2025 and bottomed at -$267.0 million in Q4 2023.
• Historically, Tax Provisions has averaged $172.7 million across 5 years, with a median of $206.0 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 718.75% in 2022, then tumbled 222.48% in 2023.
• Over 5 years, Tax Provisions stood at $218.0 million in 2022, then sank by 222.48% to -$267.0 million in 2023, then soared by 153.56% to $143.0 million in 2024, then decreased by 4.2% to $137.0 million in 2025, then surged by 102.92% to $278.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $278.0 million, $210.0 million, and $137.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.