MARRIOTT INTERNATIONAL INC /MD/ Deferred Income Tax Liabilities, Net
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Income Tax Liabilities, Net of $99.00 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Liabilities, Net $99.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $90.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $79.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $117.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $99.00M 10-Q · filed 2026-08-03 | |
| 2026-03-31 | $90.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $79.00M 10-Q · filed 2026-08-03 | |
| 2025-09-30 | $117.00M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $59.00M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $65.00M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $81.00M 10-K · filed 2026-02-10 | |
| 2024-09-30 | $185.00M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $219.00M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $194.00M 10-Q · filed 2024-05-01 | |
| 2023-12-31 | $209.00M 10-K · filed 2025-02-11 | |
| 2023-09-30 | $359.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $285.00M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $307.00M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $313.00M 10-K · filed 2024-02-13 | |
| 2022-09-30 | $273.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $223.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $179.00M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $169.00M 10-K · filed 2023-02-14 | |
| 2021-09-30 | $69.00M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $71.00M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $82.00M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $83.00M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $146.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $121.00M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $212.00M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $290.00M 10-K · filed 2021-02-18 | |
| 2019-09-30 | $291.00M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $359.00M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $441.00M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $485.00M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $551.00M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $567.00M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $634.00M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $605.00M 10-K · filed 2019-03-01 | $604.00M 10-K · filed 2018-02-15 |
| 2017-09-30 | $927.00M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $994.00M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $891.00M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $1.02B 10-K · filed 2018-02-15 | |
| 2016-09-30 | $1.31B 10-Q · filed 2016-11-09 | |
| 2015-12-31 | $16.00M 10-K · filed 2017-02-21 | $17.00M 10-Q · filed 2016-11-09 |
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