MARRIOTT INTERNATIONAL INC /MD/ Deferred Income Tax Expense (Benefit)
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Deferred Income Tax Expense (Benefit) of $62.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ deferred income tax expense (benefit) for fiscal 2025 was $62.00M.
- MARRIOTT INTERNATIONAL INC /MD/ deferred income tax expense (benefit) for fiscal 2024 was -$77.00M.
- MARRIOTT INTERNATIONAL INC /MD/ deferred income tax expense (benefit) for fiscal 2023 was -$543.00M, a 450.32% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ deferred income tax expense (benefit) for fiscal 2022 was $155.00M, a 31.36% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$77.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | -$543.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $155.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $118.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$309.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$164.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$109.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$60.00M 10-K · filed 2020-02-27 | -$119.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $131.00M 10-K · filed 2019-03-01 | $104.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $139.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $21.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $71.00M 10-K · filed 2016-02-18 | |
| 2012-12-28 | $242.00M 10-K · filed 2015-02-19 | |
| 2011-12-30 | $156.00M 8-K · filed 2014-07-03 | |
| 2010-12-31 | $152.00M 10-K · filed 2013-02-20 | |
| 2010-01-01 | -$307.00M 10-K · filed 2012-02-16 | |
| 2009-01-02 | -$50.00M 10-K · filed 2011-02-18 |
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