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

Marriott International (MAR) has 18 years of Tax Provisions data on file, last reported at $210.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 112.12% year-over-year to $210.0 million; the trailing twelve-month figure through Mar 2026 stood at $904.0 million (up 26.97% YoY), and the FY2025 full-year result was $793.0 million, up 2.19% from the prior year.
• Tax Provisions for Q1 2026 stood at $210.0 million, up from $137.0 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.
• A 5-year average of $166.5 million and a median of $202.0 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions soared 718.75% in 2022 and plunged 222.48% in 2023, its largest moves.
• Tracing MAR's Tax Provisions over 5 years: stood at $218.0 million in 2022, then plunged by 222.48% to -$267.0 million in 2023, then jumped by 153.56% to $143.0 million in 2024, then slipped by 4.2% to $137.0 million in 2025, then surged by 53.28% to $210.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $210.0 million, $137.0 million, and $266.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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