MARRIOTT INTERNATIONAL INC /MD/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.20%.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.20%, a 0.00% change from fiscal 2014.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 0.20%, a 60.00% decline from fiscal 2013.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 0.50%, a 66.67% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 2.20% 10-K · filed 2026-02-10 |
| 2015-12-31 | 0.20% 10-K · filed 2016-02-18 |
| 2014-12-31 | 0.20% 10-K · filed 2016-02-18 |
| 2013-12-31 | 0.50% 10-K · filed 2016-02-18 |
| 2012-12-28 | 0.30% 10-K · filed 2015-02-19 |
| 2011-12-30 | 1.80% 8-K · filed 2014-07-03 |
| 2010-12-31 | 0.50% 10-K · filed 2013-02-20 |
| 2010-01-01 | 0.50% 10-K · filed 2012-02-16 |
| 2009-01-02 | 0.60% 10-K · filed 2011-02-18 |
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