MARRIOTT INTERNATIONAL INC /MD/ Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $30.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-03
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was $30.00M, a 89.58% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$73.00M, a 172.28% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $31.00M.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $1.00M, a 99.48% decline year-over-year.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $421.00M.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$416.00M, a 607.32% decline from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $82.00M.
- MARRIOTT INTERNATIONAL INC /MD/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$387.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 5 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 8 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $30.00M 10-Q · filed 2026-08-03 | -$43.00M 10-Q · filed 2026-08-03 | -$12.00M derived: sum of 3 quarters · filed 2026-08-03 | -$11.00M derived: sum of 4 quarters · filed 2026-08-03 | ||
| 2026-03-31 | -$73.00M 10-Q · filed 2026-08-03 | -$42.00M derived: sum of 2 quarters · filed 2026-08-03 | -$41.00M derived: sum of 3 quarters · filed 2026-08-03 | $247.00M derived: sum of 4 quarters · filed 2026-08-03 | ||
| 2025-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $32.00M derived: sum of 2 quarters · filed 2026-02-10 | $320.00M derived: sum of 3 quarters · filed 2026-08-03 | $421.00M 10-K · filed 2026-02-10 | ||
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-04 | $289.00M derived: sum of 2 quarters · filed 2026-08-03 | $390.00M 10-Q · filed 2025-11-04 | $41.00M derived: sum of 4 quarters · filed 2026-08-03 | ||
| 2025-06-30 | $288.00M 10-Q · filed 2026-08-03 | $389.00M 10-Q · filed 2026-08-03 | $40.00M derived: sum of 3 quarters · filed 2026-08-03 | $231.00M derived: sum of 4 quarters · filed 2026-08-03 | ||
| 2025-03-31 | $101.00M 10-Q · filed 2026-08-03 | -$248.00M derived: sum of 2 quarters · filed 2026-08-03 | -$57.00M derived: sum of 3 quarters · filed 2026-08-03 | -$168.00M derived: sum of 4 quarters · filed 2026-08-03 | ||
| 2024-12-31 | -$349.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$158.00M derived: sum of 2 quarters · filed 2026-02-10 | -$269.00M derived: sum of 3 quarters · filed 2026-02-10 | -$416.00M 10-K · filed 2026-02-10 | ||
| 2024-09-30 | $191.00M 10-Q · filed 2025-11-04 | $80.00M derived: sum of 2 quarters · filed 2025-11-04 | -$67.00M 10-Q · filed 2025-11-04 | $135.00M derived: sum of 4 quarters · filed 2026-02-10 | ||
| 2024-06-30 | -$111.00M 10-Q · filed 2025-11-04 | -$258.00M 10-Q · filed 2025-08-05 | -$56.00M derived: sum of 3 quarters · filed 2026-02-10 | -$189.00M derived: sum of 4 quarters · filed 2026-02-10 | ||
| 2024-03-31 | -$147.00M 10-Q · filed 2025-11-04 | $55.00M derived: sum of 2 quarters · filed 2026-02-10 | -$78.00M derived: sum of 3 quarters · filed 2026-02-10 | -$147.00M derived: sum of 4 quarters · filed 2026-02-10 | ||
| 2023-12-31 | $202.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $69.00M derived: sum of 2 quarters · filed 2026-02-10 | $0.00 derived: sum of 3 quarters · filed 2026-02-10 | $82.00M 10-K · filed 2026-02-10 | ||
| 2023-09-30 | -$133.00M 10-Q · filed 2024-11-04 | -$202.00M derived: sum of 2 quarters · filed 2024-11-04 | -$120.00M 10-Q · filed 2024-11-04 | $141.00M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2023-06-30 | -$69.00M 10-Q · filed 2024-11-04 | $13.00M 10-Q · filed 2024-07-31 | $274.00M derived: sum of 3 quarters · filed 2025-02-11 | -$65.00M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2023-03-31 | $82.00M 10-Q · filed 2024-11-04 | $343.00M derived: sum of 2 quarters · filed 2025-02-11 | $4.00M derived: sum of 3 quarters · filed 2025-02-11 | -$319.00M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2022-12-31 | $261.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$78.00M derived: sum of 2 quarters · filed 2025-02-11 | -$401.00M derived: sum of 3 quarters · filed 2025-02-11 | -$387.00M 10-K · filed 2025-02-11 | ||
| 2022-09-30 | -$339.00M 10-Q · filed 2023-11-02 | -$662.00M derived: sum of 2 quarters · filed 2023-11-02 | -$648.00M 10-Q · filed 2023-11-02 | -$658.00M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-06-30 | -$323.00M 10-Q · filed 2023-11-02 | -$309.00M 10-Q · filed 2023-08-01 | -$319.00M derived: sum of 3 quarters · filed 2024-02-13 | -$457.00M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-03-31 | $14.00M 10-Q · filed 2023-11-02 | $4.00M derived: sum of 2 quarters · filed 2024-02-13 | -$134.00M derived: sum of 3 quarters · filed 2024-02-13 | -$38.00M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2021-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$148.00M derived: sum of 2 quarters · filed 2024-02-13 | -$52.00M derived: sum of 3 quarters · filed 2024-02-13 | -$207.00M 10-K · filed 2024-02-13 | ||
| 2021-09-30 | -$138.00M 10-Q · filed 2022-11-03 | -$42.00M derived: sum of 2 quarters · filed 2022-11-03 | -$197.00M 10-Q · filed 2022-11-03 | $114.00M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-06-30 | $96.00M 10-Q · filed 2022-11-03 | -$59.00M 10-Q · filed 2022-08-02 | $252.00M derived: sum of 3 quarters · filed 2023-02-14 | $414.00M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-03-31 | -$155.00M 10-Q · filed 2022-11-03 | $156.00M derived: sum of 2 quarters · filed 2023-02-14 | $318.00M derived: sum of 3 quarters · filed 2023-02-14 | $449.00M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2020-12-31 | $311.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $473.00M derived: sum of 2 quarters · filed 2023-02-14 | $604.00M derived: sum of 3 quarters · filed 2023-02-14 | $226.00M 10-K · filed 2023-02-14 | ||
| 2020-09-30 | $162.00M 10-Q · filed 2021-11-03 | $293.00M derived: sum of 2 quarters · filed 2021-11-03 | -$85.00M 10-Q · filed 2021-11-03 | $58.00M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2020-06-30 | $131.00M 10-Q · filed 2021-11-03 | -$247.00M 10-Q · filed 2021-08-03 | -$104.00M derived: sum of 3 quarters · filed 2022-02-15 | -$282.00M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2020-03-31 | -$378.00M 10-Q · filed 2021-11-03 | -$235.00M derived: sum of 2 quarters · filed 2022-02-15 | -$413.00M derived: sum of 3 quarters · filed 2022-02-15 | -$379.00M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2019-12-31 | $143.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$35.00M derived: sum of 2 quarters · filed 2022-02-15 | -$1.00M derived: sum of 3 quarters · filed 2022-02-15 | $30.00M 10-K · filed 2022-02-15 | ||
| 2019-09-30 | -$178.00M 10-Q · filed 2020-11-06 | -$144.00M derived: sum of 2 quarters · filed 2020-11-06 | -$113.00M 10-Q · filed 2020-11-06 | -$195.00M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-06-30 | $34.00M 10-Q · filed 2020-11-06 | $65.00M 10-Q · filed 2020-08-10 | -$17.00M derived: sum of 3 quarters · filed 2021-02-18 | -$82.00M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2019-03-31 | $31.00M 10-Q · filed 2020-11-06 | -$51.00M derived: sum of 2 quarters · filed 2021-02-18 | -$116.00M derived: sum of 3 quarters · filed 2021-02-18 | -$501.00M derived: sum of 4 quarters · filed 2021-02-18 | ||
| 2018-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$147.00M derived: sum of 2 quarters · filed 2021-02-18 | -$532.00M derived: sum of 3 quarters · filed 2021-02-18 | -$370.00M 10-K · filed 2021-02-18 | ||
| 2018-09-30 | -$65.00M 10-Q · filed 2019-11-05 | -$450.00M derived: sum of 2 quarters · filed 2019-11-05 | -$288.00M 10-Q · filed 2019-11-05 | -$256.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | -$385.00M 10-Q · filed 2019-11-05 | -$223.00M 10-Q · filed 2019-08-06 | -$191.00M derived: sum of 3 quarters · filed 2020-02-27 | -$84.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $162.00M 10-Q · filed 2019-11-05 | $194.00M derived: sum of 2 quarters · filed 2020-02-27 | $301.00M derived: sum of 3 quarters · filed 2020-02-27 | $457.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $139.00M derived: sum of 2 quarters · filed 2020-02-27 | $295.00M derived: sum of 3 quarters · filed 2020-02-27 | $480.00M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $107.00M 10-Q · filed 2018-11-06 | $263.00M derived: sum of 2 quarters · filed 2018-11-06 | $448.00M 10-Q · filed 2018-11-06 | $120.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $156.00M 10-Q · filed 2018-08-07 | $341.00M 10-Q · filed 2018-08-07 | $13.00M derived: sum of 3 quarters · filed 2019-03-01 | $17.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $185.00M 10-Q · filed 2018-05-10 | -$143.00M derived: sum of 2 quarters · filed 2019-03-01 | -$139.00M derived: sum of 3 quarters · filed 2019-03-01 | -$135.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$328.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$324.00M derived: sum of 2 quarters · filed 2019-03-01 | -$320.00M derived: sum of 3 quarters · filed 2019-03-01 | -$301.00M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $4.00M 10-Q · filed 2017-11-08 | $8.00M derived: sum of 2 quarters · filed 2017-11-08 | $27.00M 10-Q · filed 2017-11-08 | -$49.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-06-30 | $4.00M 10-Q · filed 2017-08-08 | $23.00M 10-Q · filed 2017-08-08 | -$53.00M derived: sum of 3 quarters · filed 2018-02-15 | -$85.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-03-31 | $19.00M 10-Q · filed 2017-05-09 | -$57.00M derived: sum of 2 quarters · filed 2018-02-15 | -$89.00M derived: sum of 3 quarters · filed 2018-02-15 | -$87.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2015-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$108.00M derived: sum of 2 quarters · filed 2018-02-15 | -$106.00M derived: sum of 3 quarters · filed 2018-02-15 | -$126.00M 10-K · filed 2018-02-15 | ||
| 2015-09-30 | -$32.00M 10-Q · filed 2016-11-09 | -$30.00M derived: sum of 2 quarters · filed 2016-11-09 | -$50.00M 10-Q · filed 2016-11-09 | -$67.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | $2.00M 10-Q · filed 2016-07-28 | -$18.00M 10-Q · filed 2016-07-28 | -$35.00M derived: sum of 3 quarters · filed 2017-02-21 | -$49.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | -$20.00M 10-Q · filed 2016-04-28 | -$37.00M derived: sum of 2 quarters · filed 2017-02-21 | -$51.00M derived: sum of 3 quarters · filed 2017-02-21 | -$49.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$31.00M derived: sum of 2 quarters · filed 2017-02-21 | -$29.00M derived: sum of 3 quarters · filed 2017-02-21 | -$26.00M 10-K · filed 2017-02-21 | ||
| 2014-09-30 | -$14.00M 10-Q · filed 2015-10-29 | -$12.00M derived: sum of 2 quarters · filed 2015-10-29 | -$9.00M 10-Q · filed 2015-10-29 | -$4.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | $2.00M 10-Q · filed 2015-07-30 | $5.00M 10-Q · filed 2015-07-30 | $10.00M derived: sum of 3 quarters · filed 2016-02-18 | $15.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | $3.00M 10-Q · filed 2015-04-30 | $8.00M derived: sum of 2 quarters · filed 2016-02-18 | $13.00M derived: sum of 3 quarters · filed 2016-02-18 | $5.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2013-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $10.00M derived: sum of 2 quarters · filed 2016-02-18 | $2.00M derived: sum of 3 quarters · filed 2016-02-18 | $0.00 10-K · filed 2016-02-18 | ||
| 2013-09-30 | $5.00M 10-Q · filed 2014-10-29 | -$3.00M derived: sum of 2 quarters · filed 2014-10-29 | -$5.00M 10-Q · filed 2014-10-29 | |||
| 2013-06-30 | -$8.00M 10-Q/A · filed 2014-09-05 | -$10.00M 10-Q/A · filed 2014-09-05 | ||||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-04-30 | |||||
| 2012-12-28 | $4.00M 10-K · filed 2015-02-19 | |||||
| 2012-09-07 | $4.00M 10-Q · filed 2013-10-31 | -$11.00M derived: sum of 2 quarters · filed 2013-10-31 | -$1.00M 10-Q · filed 2013-10-31 | |||
| 2012-06-15 | -$15.00M 10-Q · filed 2013-08-01 | -$5.00M 10-Q · filed 2013-08-01 | ||||
| 2012-03-23 | $10.00M 10-Q · filed 2013-05-02 | |||||
| 2011-12-30 | -$46.00M 8-K · filed 2014-07-03 | |||||
| 2011-09-09 | -$5.00M 10-Q · filed 2012-10-04 | -$18.00M derived: sum of 2 quarters · filed 2012-10-04 | -$14.00M 10-Q · filed 2012-10-04 | |||
| 2011-06-17 | -$13.00M 10-Q · filed 2012-07-12 | -$9.00M 10-Q · filed 2012-07-12 | ||||
| 2010-12-31 | -$15.00M 10-K · filed 2013-02-20 |
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