Marriott International (MAR) Tax Provisions (2009 - 2026)
Marriott International (MAR) posted Tax Provisions of $266 million for Q3 2026, unchanged from $266 million a year earlier and down 4.3% from the prior quarter.
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Analysis
Marriott International (MAR) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at Marriott International was $891 million, up 11.5% year-over-year; for FY2025, it was $793 million, up 2.2% from FY2024.
- In prior years, Marriott International's Tax Provisions was $776 million in FY2024 (+163.1%), $295 million in FY2023 (-61.0%), $756 million in FY2022 (+833.3%) and $81 million in FY2021.
- Quarterly Tax Provisions has run from a low of -$267 million in Q4 2023 to a high of $291 million in Q2 2025 over five years.
- On a year-over-year basis, Tax Provisions increased in three of the last seven quarters, with growth averaging 14.9%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q3 2022, with growth of 312.1%; the weakest was Q1 2025, with a decline of 39.3%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $278 million (Q2 2026), $210 million (Q1 2026) and $137 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 266.00 Mn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 27.00 Mn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 186.00 Mn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | 16.00 Mn |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 6.78 Mn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | -118.00 Mn |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | 18.00 Mn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | -101.00 Mn |
| 10 | U-Haul Holding | 11.03 Bn | 6.68 Bn | 1.75 Bn | 37.31 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 266.00 Mn |
| Jun 30, 2026 | 278.00 Mn |
| Mar 31, 2026 | 210.00 Mn |
| Dec 31, 2025 | 137.00 Mn |
| Sep 30, 2025 | 266.00 Mn |
| Jun 30, 2025 | 291.00 Mn |
| Mar 31, 2025 | 99.00 Mn |
| Dec 31, 2024 | 143.00 Mn |
| Sep 30, 2024 | 202.00 Mn |
| Jun 30, 2024 | 268.00 Mn |
| Mar 31, 2024 | 163.00 Mn |
| Dec 31, 2023 | -267.00 Mn |
| Sep 30, 2023 | 237.00 Mn |
| Jun 30, 2023 | 238.00 Mn |
| Mar 31, 2023 | 87.00 Mn |
| Dec 31, 2022 | 218.00 Mn |
| Sep 30, 2022 | 239.00 Mn |
| Jun 30, 2022 | 200.00 Mn |
| Mar 31, 2022 | 99.00 Mn |
| Dec 31, 2021 | 80.00 Mn |
API Access
Marriott International Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MAR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MAR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MAR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();