MARRIOTT INTERNATIONAL INC /MD/ Deferred Foreign Income Tax Expense (Benefit)
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Deferred Foreign Income Tax Expense (Benefit) of $74.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ deferred foreign income tax expense (benefit) for fiscal 2025 was $74.00M, a 10.45% increase from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ deferred foreign income tax expense (benefit) for fiscal 2024 was $67.00M.
- MARRIOTT INTERNATIONAL INC /MD/ deferred foreign income tax expense (benefit) for fiscal 2023 was -$433.00M, a 43400.00% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ deferred foreign income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $74.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $67.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | -$433.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$41.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$48.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$105.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$32.00M 10-K · filed 2020-02-27 | -$38.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $34.00M 10-K · filed 2019-03-01 | $29.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-18 | |
| 2012-12-28 | $1.00M 10-K · filed 2015-02-19 | |
| 2011-12-30 | $30.00M 8-K · filed 2014-07-03 | |
| 2010-12-31 | -$12.00M 10-K · filed 2013-02-20 | |
| 2010-01-01 | -$45.00M 10-K · filed 2012-02-16 | |
| 2009-01-02 | -$35.00M 10-K · filed 2011-02-18 |
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