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

Marriott International has disclosed Tax Provisions across 18 years of filings, most recently posting $210.0 million for Q1 2026.

• Quarterly Tax Provisions rose 112.12% year-over-year to $210.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $904.0 million (up 26.97% YoY) and the FY2025 annual result came in at $793.0 million, up 2.19% from the prior year.
• Tax Provisions advanced to $210.0 million in Q1 2026, from $137.0 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 $166.5 million and a median of $202.0 million in 2024 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 718.75% — and 2023, when it slumped 222.48%.
• Tracing MAR's Tax Provisions over 5 years: 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 jumped by 53.28% to $210.0 million in 2026.
• Business Quant data shows MAR's Tax Provisions at $210.0 million in Q1 2026, $137.0 million in Q4 2025, and $266.0 million in Q3 2025.