MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Asset, Interest Carryforward
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Asset, Interest Carryforward of $106.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-10
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $106.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $123.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $67.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $187.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $106.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $123.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $67.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $187.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $163.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 |
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