MARRIOTT INTERNATIONAL INC /MD/ Deferred Federal Income Tax Expense (Benefit)
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Deferred Federal Income Tax Expense (Benefit) of -$8.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ deferred federal income tax expense (benefit) for fiscal 2025 was -$8.00M.
- MARRIOTT INTERNATIONAL INC /MD/ deferred federal income tax expense (benefit) for fiscal 2024 was -$125.00M.
- MARRIOTT INTERNATIONAL INC /MD/ deferred federal income tax expense (benefit) for fiscal 2023 was -$94.00M, a 172.87% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ deferred federal income tax expense (benefit) for fiscal 2022 was $129.00M, a 5.74% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$125.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | -$94.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $129.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $122.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$180.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$141.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$61.00M 10-K · filed 2020-02-27 | -$107.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $80.00M 10-K · filed 2019-03-01 | $61.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $131.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $21.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $68.00M 10-K · filed 2016-02-18 | |
| 2012-12-28 | $211.00M 10-K · filed 2015-02-19 | |
| 2011-12-30 | $116.00M 8-K · filed 2014-07-03 | |
| 2010-12-31 | $150.00M 10-K · filed 2013-02-20 | |
| 2010-01-01 | -$234.00M 10-K · filed 2012-02-16 | |
| 2009-01-02 | -$7.00M 10-K · filed 2011-02-18 |
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