MARRIOTT INTERNATIONAL INC /MD/ Current Income Tax Expense (Benefit)
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Current Income Tax Expense (Benefit) of $731.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ current income tax expense (benefit) for fiscal 2025 was $731.00M, a 14.30% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ current income tax expense (benefit) for fiscal 2024 was $853.00M, a 1.79% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ current income tax expense (benefit) for fiscal 2023 was $838.00M, a 39.43% increase from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ current income tax expense (benefit) for fiscal 2022 was $601.00M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $731.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $853.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $838.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $601.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$37.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | $110.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $490.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $547.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $1.58B 10-K · filed 2020-02-27 |
| 2016-12-31 | $300.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $257.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $314.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $200.00M 10-K · filed 2016-02-18 |
| 2012-12-28 | $36.00M 10-K · filed 2015-02-19 |
| 2011-12-30 | $2.00M 8-K · filed 2014-07-03 |
| 2010-12-31 | -$59.00M 10-K · filed 2013-02-20 |
| 2010-01-01 | $242.00M 10-K · filed 2012-02-16 |
| 2009-01-02 | $400.00M 10-K · filed 2011-02-18 |
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