MARRIOTT INTERNATIONAL INC /MD/ Deferred Income Tax Assets, Net
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Income Tax Assets, Net of $524.00 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Assets, Net $524.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $549.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $570.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $571.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $524.00M 10-Q · filed 2026-08-03 |
| 2026-03-31 | $549.00M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $570.00M 10-Q · filed 2026-08-03 |
| 2025-09-30 | $571.00M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $611.00M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $627.00M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $650.00M 10-K · filed 2026-02-10 |
| 2024-09-30 | $629.00M 10-Q · filed 2024-11-04 |
| 2024-06-30 | $644.00M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $673.00M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $673.00M 10-K · filed 2025-02-11 |
| 2023-09-30 | $240.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $240.00M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $240.00M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $240.00M 10-K · filed 2024-02-13 |
| 2022-09-30 | $228.00M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $228.00M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $228.00M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $228.00M 10-K · filed 2023-02-14 |
| 2021-09-30 | $232.00M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $208.00M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $258.00M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $249.00M 10-K · filed 2022-02-15 |
| 2020-09-30 | $202.00M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $184.00M 10-Q · filed 2020-08-10 |
| 2020-03-31 | $155.00M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $154.00M 10-K · filed 2021-02-18 |
| 2019-09-30 | $169.00M 10-Q · filed 2019-11-05 |
| 2019-06-30 | $171.00M 10-Q · filed 2019-08-06 |
| 2019-03-31 | $171.00M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $171.00M 10-K · filed 2020-02-27 |
| 2018-09-30 | $171.00M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $171.00M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $172.00M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $93.00M 10-K · filed 2019-03-01 |
| 2017-09-30 | $110.00M 10-Q · filed 2017-11-08 |
| 2017-06-30 | $119.00M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $119.00M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $116.00M 10-K · filed 2018-02-15 |
| 2016-09-30 | $92.00M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $586.00M 10-Q · filed 2016-07-28 |
| 2015-12-31 | $672.00M 10-K · filed 2017-02-21 |
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