MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Liabilities, Gross
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Liabilities, Gross of $861.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $861.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $764.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $819.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.03B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $861.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $764.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $819.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $1.03B 10-K · filed 2024-02-13 | |
| 2021-12-31 | $1.03B 10-K · filed 2023-02-14 | |
| 2020-12-31 | $950.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $1.28B 10-K · filed 2021-02-18 | |
| 2018-12-31 | $1.04B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.11B 10-K · filed 2019-03-01 | $1.09B 10-K · filed 2018-02-15 |
| 2016-12-31 | $1.93B 10-K · filed 2018-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hilton Worldwide Holdings Inc. (HLT) | United States | $70.255B | 47.08 |
| LAS VEGAS SANDS CORP (LVS) | United States | $25.027B | 17.33 |
| MGM Resorts International (MGM) | United States | $8.475B | 28.25 |
| WYNN RESORTS LTD (WYNN) | United States | $8.260B | 22.37 |
| Caesars Entertainment, Inc. (CZR) | United States | $6.033B | -13.22 |
| BOYD GAMING CORP (BYD) | United States | $5.220B | 3.55 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |