MARRIOTT INTERNATIONAL INC /MD/ Effective Tax Rate
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Effective Tax Rate of 26.60% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-03
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 26.60%, a 3.62% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 24.50%, a 88.46% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 26.80%, a 4.28% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 27.60%, a 6.98% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for fiscal 2025 was 23.40%, a 4.88% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for fiscal 2024 was 24.60%, a 182.76% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for fiscal 2023 was 8.70%, a 64.20% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, percent for fiscal 2022 was 24.30%, a 257.35% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 26.60% 10-Q · filed 2026-08-03 | 25.70% 10-Q · filed 2026-08-03 | ||||||
| 2026-03-31 | 24.50% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 23.40% 10-K · filed 2026-02-10 | |||||||
| 2025-09-30 | 26.80% 10-Q · filed 2025-11-04 | 23.30% 10-Q · filed 2025-11-04 | ||||||
| 2025-06-30 | 27.60% 10-Q · filed 2026-08-03 | 21.40% 10-Q · filed 2026-08-03 | ||||||
| 2025-03-31 | 13.00% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 24.60% 10-K · filed 2026-02-10 | |||||||
| 2024-09-30 | 25.70% 10-Q · filed 2025-11-04 | 24.80% 10-Q · filed 2025-11-04 | ||||||
| 2024-06-30 | 25.80% 10-Q · filed 2025-08-05 | 24.40% 10-Q · filed 2025-08-05 | ||||||
| 2024-03-31 | 22.40% 10-Q · filed 2025-05-06 | |||||||
| 2023-12-31 | 8.70% 10-K · filed 2026-02-10 | |||||||
| 2023-09-30 | 23.90% 10-Q · filed 2024-11-04 | 20.10% 10-Q · filed 2024-11-04 | ||||||
| 2023-06-30 | 24.70% 10-Q · filed 2024-07-31 | 18.00% 10-Q · filed 2024-07-31 | ||||||
| 2023-03-31 | 10.30% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | 24.30% 10-K · filed 2025-02-11 | |||||||
| 2022-09-30 | 27.50% 10-Q · filed 2023-11-02 | 24.20% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | 22.80% 10-Q · filed 2023-08-01 | 22.10% 10-Q · filed 2023-08-01 | ||||||
| 2022-03-31 | 20.70% 10-Q · filed 2023-05-02 | |||||||
| 2021-12-31 | 6.80% 10-K · filed 2024-02-13 | |||||||
| 2021-09-30 | 21.10% 10-Q · filed 2022-11-03 | 0.20% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | -10.90% 10-Q · filed 2022-08-02 | -16.30% 10-Q · filed 2022-08-02 | ||||||
| 2021-03-31 | 59.20% 10-Q · filed 2022-05-04 | |||||||
| 2020-12-31 | 42.90% 10-K · filed 2023-02-14 | |||||||
| 2020-09-30 | 21.60% 10-Q · filed 2021-11-03 | -32.00% 10-Q · filed 2021-11-03 | 32.00% 10-Q · filed 2020-11-06 | |||||
| 2020-06-30 | 21.50% 10-Q · filed 2021-08-03 | 27.30% 10-Q · filed 2021-08-03 | ||||||
| 2020-03-31 | 63.50% 10-Q · filed 2020-05-11 | |||||||
| 2019-12-31 | 20.40% 10-K · filed 2022-02-15 | |||||||
| 2019-09-30 | 26.40% 10-Q · filed 2020-11-06 | 21.90% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 26.20% 10-Q · filed 2020-08-10 | 18.70% 10-Q · filed 2020-08-10 | ||||||
| 2019-03-31 | 13.20% 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | 18.70% 10-K · filed 2021-02-18 | |||||||
| 2018-09-30 | 15.40% 10-Q · filed 2019-11-05 | 14.90% 10-Q · filed 2018-11-06 | 20.50% 10-Q · filed 2019-11-05 | 20.10% 10-Q · filed 2018-11-06 | ||||
| 2018-06-30 | 23.60% 10-Q · filed 2019-08-06 | 23.30% 10-Q · filed 2018-08-07 | 22.60% 10-Q · filed 2019-08-06 | 22.40% 10-Q · filed 2018-08-07 | ||||
| 2018-03-31 | 21.10% 10-Q · filed 2019-05-10 | 20.80% 10-Q · filed 2018-05-10 | ||||||
| 2017-12-31 | 51.10% 10-K · filed 2020-02-27 | 51.60% 10-K · filed 2018-02-15 | ||||||
| 2017-09-30 | 34.30% 10-Q · filed 2018-11-06 | 32.50% 10-Q · filed 2017-11-08 | 31.00% 10-Q · filed 2018-11-06 | 29.30% 10-Q · filed 2017-11-08 | ||||
| 2017-06-30 | 31.70% 10-Q · filed 2018-08-07 | 30.00% 10-Q · filed 2017-08-08 | 28.90% 10-Q · filed 2018-08-07 | 27.60% 10-Q · filed 2017-08-08 | ||||
| 2017-03-31 | 25.00% 10-Q · filed 2018-05-10 | 24.70% 10-Q · filed 2017-05-09 | ||||||
| 2016-12-31 | 34.80% 10-K · filed 2019-03-01 | 34.10% 10-K · filed 2017-02-21 | ||||||
| 2016-09-30 | 46.40% 10-Q · filed 2017-11-08 | 33.10% 10-Q · filed 2017-11-08 | ||||||
| 2016-06-30 | 28.30% 10-Q · filed 2017-08-08 | 30.50% 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | 32.80% 10-Q · filed 2017-05-09 | |||||||
| 2015-12-31 | 31.50% 10-K · filed 2018-02-15 | |||||||
| 2015-09-30 | 32.40% 10-Q · filed 2016-11-09 | 32.40% 10-Q · filed 2016-11-09 | ||||||
| 2015-06-30 | 32.40% 10-Q · filed 2016-07-28 | 32.40% 10-Q · filed 2016-07-28 | ||||||
| 2015-03-31 | 32.40% 10-Q · filed 2016-04-28 | |||||||
| 2014-12-31 | 30.80% 10-K · filed 2017-02-21 | |||||||
| 2014-09-30 | 33.90% 10-Q · filed 2015-10-29 | 28.10% 10-Q · filed 2014-10-29 | 31.00% 10-Q · filed 2015-10-29 | 30.80% 10-Q · filed 2014-10-29 | ||||
| 2014-06-30 | 32.60% 10-Q · filed 2015-07-30 | 32.10% 10-Q · filed 2014-07-30 | 29.50% 10-Q · filed 2015-07-30 | 32.10% 10-Q · filed 2014-07-30 | ||||
| 2014-03-31 | 25.50% 10-Q · filed 2015-04-30 | |||||||
| 2013-12-31 | 30.20% 10-K · filed 2016-02-18 | |||||||
| 2013-09-30 | 33.90% 10-Q · filed 2014-10-29 | 31.00% 10-Q · filed 2014-10-29 | ||||||
| 2013-06-30 | 32.60% 10-Q/A · filed 2014-09-05 | 29.50% 10-Q/A · filed 2014-09-05 | ||||||
| 2013-03-31 | 32.30% 10-Q · filed 2014-04-30 | |||||||
| 2012-12-28 | 32.70% 10-K · filed 2015-02-19 | |||||||
| 2011-12-30 | 44.40% 8-K · filed 2014-07-03 | |||||||
| 2010-12-31 | 16.80% 10-K · filed 2013-02-20 | |||||||
| 2010-01-01 | -15.60% 10-K · filed 2012-02-16 | |||||||
| 2009-01-02 | 50.40% 10-K · filed 2011-02-18 |
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 |