MARRIOTT INTERNATIONAL INC /MD/ Income Taxes Paid
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Income Taxes Paid of $350.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-03
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for the quarter ending 2026-06-30 was $235.00M, a 49.02% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for the quarter ending 2026-03-31 was $115.00M, a 57.53% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for the quarter ending 2025-12-31 was $278.00M, a 27.52% increase year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for the quarter ending 2025-09-30 was $258.00M, a 12.84% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for fiscal 2025 was $1.07B, a 12.99% increase from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for fiscal 2024 was $947.00M, a 4.41% increase from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for fiscal 2023 was $907.00M, a 90.55% increase from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ income taxes paid, net for fiscal 2022 was $476.00M, a 31.49% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $235.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $350.00M 10-Q · filed 2026-08-03 | $628.00M derived: sum of 3 quarters · filed 2026-08-03 | $886.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $115.00M 10-Q · filed 2026-05-06 | $393.00M derived: sum of 2 quarters · filed 2026-05-06 | $651.00M derived: sum of 3 quarters · filed 2026-05-06 | $1.11B derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $278.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $536.00M derived: sum of 2 quarters · filed 2026-02-10 | $997.00M derived: sum of 3 quarters · filed 2026-08-03 | $1.07B 10-K · filed 2026-02-10 |
| 2025-09-30 | $258.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $719.00M derived: sum of 2 quarters · filed 2026-08-03 | $792.00M 10-Q · filed 2025-11-04 | $1.01B derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $461.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $534.00M 10-Q · filed 2026-08-03 | $752.00M derived: sum of 3 quarters · filed 2026-08-03 | $1.05B derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $73.00M 10-Q · filed 2026-05-06 | $291.00M derived: sum of 2 quarters · filed 2026-05-06 | $587.00M derived: sum of 3 quarters · filed 2026-05-06 | $962.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $514.00M derived: sum of 2 quarters · filed 2026-02-10 | $889.00M derived: sum of 3 quarters · filed 2026-02-10 | $947.00M 10-K · filed 2026-02-10 |
| 2024-09-30 | $296.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $671.00M derived: sum of 2 quarters · filed 2025-11-04 | $729.00M 10-Q · filed 2025-11-04 | $967.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-06-30 | $375.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $433.00M 10-Q · filed 2025-08-05 | $671.00M derived: sum of 3 quarters · filed 2026-02-10 | $934.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-03-31 | $58.00M 10-Q · filed 2025-05-06 | $296.00M derived: sum of 2 quarters · filed 2026-02-10 | $559.00M derived: sum of 3 quarters · filed 2026-02-10 | $897.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2023-12-31 | $238.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $501.00M derived: sum of 2 quarters · filed 2026-02-10 | $839.00M derived: sum of 3 quarters · filed 2026-02-10 | $907.00M 10-K · filed 2026-02-10 |
| 2023-09-30 | $263.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $601.00M derived: sum of 2 quarters · filed 2024-11-04 | $669.00M 10-Q · filed 2024-11-04 | $804.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | $338.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $406.00M 10-Q · filed 2024-07-31 | $541.00M derived: sum of 3 quarters · filed 2025-02-11 | $757.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | $68.00M 10-Q · filed 2024-05-01 | $203.00M derived: sum of 2 quarters · filed 2025-02-11 | $419.00M derived: sum of 3 quarters · filed 2025-02-11 | $506.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2022-12-31 | $135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $351.00M derived: sum of 2 quarters · filed 2025-02-11 | $438.00M derived: sum of 3 quarters · filed 2025-02-11 | $476.00M 10-K · filed 2025-02-11 |
| 2022-09-30 | $216.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $303.00M derived: sum of 2 quarters · filed 2023-11-02 | $341.00M 10-Q · filed 2023-11-02 | $410.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $125.00M 10-Q · filed 2023-08-01 | $194.00M derived: sum of 3 quarters · filed 2024-02-13 | $267.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-03-31 | $38.00M 10-Q · filed 2023-05-02 | $107.00M derived: sum of 2 quarters · filed 2024-02-13 | $180.00M derived: sum of 3 quarters · filed 2024-02-13 | $367.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2021-12-31 | $69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $142.00M derived: sum of 2 quarters · filed 2024-02-13 | $329.00M derived: sum of 3 quarters · filed 2024-02-13 | $362.00M 10-K · filed 2024-02-13 |
| 2021-09-30 | $73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $260.00M derived: sum of 2 quarters · filed 2022-11-03 | $293.00M 10-Q · filed 2022-11-03 | $332.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-06-30 | $187.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $220.00M 10-Q · filed 2022-08-02 | $259.00M derived: sum of 3 quarters · filed 2023-02-14 | $427.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-03-31 | $33.00M 10-Q · filed 2022-05-04 | $72.00M derived: sum of 2 quarters · filed 2023-02-14 | $240.00M derived: sum of 3 quarters · filed 2023-02-14 | $253.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $207.00M derived: sum of 2 quarters · filed 2023-02-14 | $220.00M derived: sum of 3 quarters · filed 2023-02-14 | $279.00M 10-K · filed 2023-02-14 |
| 2020-09-30 | $168.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $181.00M derived: sum of 2 quarters · filed 2021-11-03 | $240.00M 10-Q · filed 2021-11-03 | $390.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $72.00M 10-Q · filed 2021-08-03 | $222.00M derived: sum of 3 quarters · filed 2022-02-15 | $357.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | $59.00M 10-Q · filed 2020-05-11 | $209.00M derived: sum of 2 quarters · filed 2022-02-15 | $344.00M derived: sum of 3 quarters · filed 2022-02-15 | $521.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | $150.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $285.00M derived: sum of 2 quarters · filed 2022-02-15 | $462.00M derived: sum of 3 quarters · filed 2022-02-15 | $526.00M 10-K · filed 2022-02-15 |
| 2019-09-30 | $135.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $312.00M derived: sum of 2 quarters · filed 2020-11-06 | $376.00M 10-Q · filed 2020-11-06 | $487.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $177.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $241.00M 10-Q · filed 2020-08-10 | $352.00M derived: sum of 3 quarters · filed 2021-02-18 | $430.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $64.00M 10-Q · filed 2020-05-11 | $175.00M derived: sum of 2 quarters · filed 2021-02-18 | $253.00M derived: sum of 3 quarters · filed 2021-02-18 | $654.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $189.00M derived: sum of 2 quarters · filed 2021-02-18 | $590.00M derived: sum of 3 quarters · filed 2021-02-18 | $678.00M 10-K · filed 2021-02-18 |
| 2018-09-30 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $479.00M derived: sum of 2 quarters · filed 2019-11-05 | $567.00M 10-Q · filed 2019-11-05 | $790.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $401.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $489.00M 10-Q · filed 2019-08-06 | $712.00M derived: sum of 3 quarters · filed 2020-02-27 | $924.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $88.00M 10-Q · filed 2019-05-10 | $311.00M derived: sum of 2 quarters · filed 2020-02-27 | $523.00M derived: sum of 3 quarters · filed 2020-02-27 | $687.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $223.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $435.00M derived: sum of 2 quarters · filed 2020-02-27 | $599.00M derived: sum of 3 quarters · filed 2020-02-27 | $636.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $212.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $376.00M derived: sum of 2 quarters · filed 2018-11-06 | $413.00M 10-Q · filed 2018-11-06 | $463.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $164.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $201.00M 10-Q · filed 2018-08-07 | $251.00M derived: sum of 3 quarters · filed 2019-03-01 | $366.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $37.00M 10-Q · filed 2018-05-10 | $87.00M derived: sum of 2 quarters · filed 2019-03-01 | $202.00M derived: sum of 3 quarters · filed 2019-03-01 | $287.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $165.00M derived: sum of 2 quarters · filed 2019-03-01 | $250.00M derived: sum of 3 quarters · filed 2019-03-01 | $293.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | $115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $200.00M derived: sum of 2 quarters · filed 2017-11-08 | $243.00M 10-Q · filed 2017-11-08 | $300.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $128.00M 10-Q · filed 2017-08-08 | $185.00M derived: sum of 3 quarters · filed 2018-02-15 | $256.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $43.00M 10-Q · filed 2017-05-09 | $100.00M derived: sum of 2 quarters · filed 2018-02-15 | $171.00M derived: sum of 3 quarters · filed 2018-02-15 | $203.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $128.00M derived: sum of 2 quarters · filed 2018-02-15 | $160.00M derived: sum of 3 quarters · filed 2018-02-15 | $218.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $103.00M derived: sum of 2 quarters · filed 2016-11-09 | $161.00M 10-Q · filed 2016-11-09 | $228.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $90.00M 10-Q · filed 2016-07-28 | $157.00M derived: sum of 3 quarters · filed 2017-02-21 | $208.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $58.00M 10-Q · filed 2016-04-28 | $125.00M derived: sum of 2 quarters · filed 2017-02-21 | $176.00M derived: sum of 3 quarters · filed 2017-02-21 | $205.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $118.00M derived: sum of 2 quarters · filed 2017-02-21 | $147.00M derived: sum of 3 quarters · filed 2017-02-21 | $172.00M 10-K · filed 2017-02-21 |
| 2014-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $80.00M derived: sum of 2 quarters · filed 2015-10-29 | $105.00M 10-Q · filed 2015-10-29 | $131.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $54.00M 10-Q · filed 2015-07-30 | $80.00M derived: sum of 3 quarters · filed 2016-02-18 | $94.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $25.00M 10-Q · filed 2015-04-30 | $51.00M derived: sum of 2 quarters · filed 2016-02-18 | $65.00M derived: sum of 3 quarters · filed 2016-02-18 | $87.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $40.00M derived: sum of 2 quarters · filed 2016-02-18 | $62.00M derived: sum of 3 quarters · filed 2016-02-18 | $77.00M 10-K · filed 2016-02-18 |
| 2013-09-30 | $14.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2014-10-29 | $36.00M derived: sum of 2 quarters · filed 2014-10-29 | $51.00M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $22.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2014-09-05 | $37.00M 10-Q/A · filed 2014-09-05 | ||
| 2013-03-31 | $15.00M 10-Q · filed 2014-04-30 | |||
| 2012-12-28 | -$17.00M 10-K · filed 2015-02-19 | |||
| 2011-12-30 | $45.00M 8-K · filed 2014-07-03 | |||
| 2010-12-31 | $68.00M 10-K · filed 2013-02-20 | |||
| 2010-01-01 | $110.00M 10-K · filed 2012-02-16 | |||
| 2009-01-02 | $220.00M 10-K · filed 2011-02-18 |
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