MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Liabilities, Other Finite-Lived Assets
MARRIOTT INTERNATIONAL INC /MD/ (MAR) had Deferred Tax Liabilities, Other Finite-Lived Assets of $584.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $584.00M.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $477.00M.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $471.00M.
- 2022-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $626.00M.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2025-12-31 | $584.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $477.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $471.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $626.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $666.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $663.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $895.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $876.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.02B 10-K · filed 2019-03-01 | $963.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $1.72B 10-K · filed 2018-02-15 | |
| 2015-12-31 | $11.00M 10-K · filed 2017-02-21 |
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