MARRIOTT INTERNATIONAL INC /MD/ Current Federal Tax Expense (Benefit)
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Current Federal Tax Expense (Benefit) of $409.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ current federal tax expense (benefit) for fiscal 2025 was $409.00M, a 8.50% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ current federal tax expense (benefit) for fiscal 2024 was $447.00M, a 3.71% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ current federal tax expense (benefit) for fiscal 2023 was $431.00M, a 18.41% increase from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ current federal tax expense (benefit) for fiscal 2022 was $364.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $409.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $447.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $431.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $364.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$99.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $272.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $169.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $1.25B 10-K · filed 2020-02-27 |
| 2016-12-31 | $203.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $167.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $224.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $139.00M 10-K · filed 2016-02-18 |
| 2012-12-28 | -$6.00M 10-K · filed 2015-02-19 |
| 2011-12-30 | -$53.00M 8-K · filed 2014-07-03 |
| 2010-12-31 | -$117.00M 10-K · filed 2013-02-20 |
| 2010-01-01 | $169.00M 10-K · filed 2012-02-16 |
| 2009-01-02 | $275.00M 10-K · filed 2011-02-18 |
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