Marriott International (MAR) Tax Provisions (2009 - 2026)
Marriott International (MAR) posted quarterly Tax Provisions of $278.0 million for Q2 2026, down 4.47% year-over-year from $291.0 million in Q2 2025, and up 32.38% on a QoQ basis from $210.0 million in Q1 2026.
Marriott International (MAR) Tax Provisions (2009 - 2026) Analysis & Trends
Marriott International has reported Tax Provisions for 18 years, with the latest figure at $278.0 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $278.0 million, down 4.47% year-over-year; the trailing twelve-month figure through Jun 2026 was $891.0 million (up 21.22% YoY), and the FY2025 annual result was $793.0 million, up 2.19% from the prior year.
- Tax Provisions climbed to $278.0 million in Q2 2026, from $210.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $291.0 million in Q2 2025 and troughed at -$267.0 million in Q4 2023.
- A 5-year average of $172.7 million and a median of $206.0 million in 2024 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2022, when Tax Provisions soared 718.75%; it then sank 222.48% in 2023.
- A 5-year view of Tax Provisions shows it stood at $218.0 million in 2022, then sank by 222.48% to -$267.0 million in 2023, then jumped by 153.56% to $143.0 million in 2024, then fell by 4.2% to $137.0 million in 2025, then soared by 102.92% to $278.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $278.0 million in Q2 2026, $210.0 million in Q1 2026, and $137.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 278.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 198.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 73.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | -70.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | -31.71 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 36.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 21.54 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 3.53 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 58.00 Mn |