MARRIOTT INTERNATIONAL INC /MD/ Deferred Income Tax 2009-2025 | MAR
Beta
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is MARRIOTT INTERNATIONAL INC /MD/'s current deferred income tax?
MARRIOTT INTERNATIONAL INC /MD/ (MAR) annual deferred income tax for 2025 was $62.0M, a 180.52% increase from 2024.
What was MARRIOTT INTERNATIONAL INC /MD/'s deferred income tax in 2024?
MARRIOTT INTERNATIONAL INC /MD/ annual deferred income tax for 2024 was $-77.0M, a 85.82% increase from 2023.
What was MARRIOTT INTERNATIONAL INC /MD/'s deferred income tax in 2023?
MARRIOTT INTERNATIONAL INC /MD/ annual deferred income tax for 2023 was $-543.0M, a 450.32% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-309.0M
→
FY2025
$62.0M
0910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $62.0M | +180.5% | 10-K |
| FY2024 | $-77.0M | +85.8% | 10-K |
| FY2023 | $-543.0M | -450.3% | 10-K |
| FY2022 | $155.0M | +31.4% | 10-K |
| FY2021 | $118.0M | +138.2% | 10-K |
| FY2020 | $-309.0M | -88.4% | 10-K |
| FY2019 | $-164.0M | -50.5% | 10-K |
| FY2018 | $-109.0M | -81.7% | 10-K |
| FY2017 | $-60.0M | -145.8% | 10-K |
| FY2016 | $131.0M | -5.8% | 10-K |
| FY2015 | $139.0M | +561.9% | 10-K |
| FY2014 | $21.0M | -70.4% | 10-K |
| FY2013 | $71.0M | -70.7% | 10-K |
| FY2012 | $242.0M | +55.1% | 10-K |
| FY2011 | $156.0M | +2.6% | 10-K |
| FY2010 | $152.0M | +404.0% | 10-K |
| FY2009 | $-50.0M | - | 10-K |
Company: MARRIOTT INTERNATIONAL INC /MD/Ticker: MARSector: OtherIndustry: Hotels & MotelsView company profile →