MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Operating Loss Carryforwards
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Assets, Operating Loss Carryforwards of $982.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $982.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $982.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $1.05B 10-K · filed 2026-02-10 | |
| 2023-12-31 | $1.13B 10-K · filed 2025-02-11 | |
| 2022-12-31 | $1.10B 10-K · filed 2024-02-13 | |
| 2021-12-31 | $771.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $818.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $680.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $494.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $376.00M 10-K · filed 2019-03-01 | $375.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $320.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $205.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $257.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $293.00M 10-K · filed 2015-02-19 | |
| 2012-12-28 | $294.00M 8-K · filed 2014-07-03 | |
| 2011-12-30 | $467.00M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $204.00M 10-K · filed 2012-02-16 | |
| 2010-01-01 | $194.00M 10-K · filed 2011-02-18 |
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