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

Marriott International (MAR) posted Tax Provisions of $210.0 million for Q1 2026, up 53.28% on a QoQ basis from $137.0 million in Q4 2025, and up 112.12% year-over-year from $99.0 million in Q1 2025.

Marriott International (MAR) Tax Provisions (2009 - 2026) Analysis & Trends

Marriott International's Tax Provisions history runs 18 years deep, the most recent figure standing at $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 was $210.0 million for Q1 2026 at Marriott International, 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.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 718.75% — and 2023, when it sank 222.48%.
  • Marriott International's Tax Provisions 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn - -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn 210.00 Mn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn 135.00 Mn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn 16.00 Mn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn -31.71 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn 36.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn 10.01 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn 70.00 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn 3.14 Mn
10 Mdjm 2,036.85 -698,442.15 - -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -41.00 Mn