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Marriott International (MAR) Tax Provisions (2016 - 2025)

Marriott International (MAR) has disclosed Tax Provisions for 16 consecutive years, with $160.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions changed N/A year-over-year to $160.0 million, compared with a TTM value of $729.0 million through Dec 2025, changed N/A, and an annual FY2025 reading of $793.0 million, up 2.19% over the prior year.
  • Tax Provisions was $160.0 million for Q4 2025 at Marriott International, up from $99.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $268.0 million in Q2 2024 and bottomed at -$267.0 million in Q4 2023.
  • Average Tax Provisions over 5 years is $120.4 million, with a median of $161.5 million recorded in 2024.
  • The sharpest move saw Tax Provisions skyrocketed 718.75% in 2022, then plummeted 222.48% in 2023.
  • Year by year, Tax Provisions stood at -$41.0 million in 2021, then soared by 631.71% to $218.0 million in 2022, then tumbled by 222.48% to -$267.0 million in 2023, then soared by 175.66% to $202.0 million in 2024, then dropped by 20.79% to $160.0 million in 2025.
  • Business Quant data shows Tax Provisions for MAR at $160.0 million in Q4 2025, $99.0 million in Q1 2025, and $202.0 million in Q3 2024.