MARRIOTT INTERNATIONAL INC /MD/ Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%, a 800.00% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 66.67% decline from fiscal 2023.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%, a 62.50% decline from fiscal 2022.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-02-10 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-10 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-10 | |
| 2022-12-31 | 0.80% 10-K · filed 2025-02-11 | 1.00% 10-K · filed 2023-02-14 |
| 2021-12-31 | -1.30% 10-K · filed 2024-02-13 | -0.10% 10-K · filed 2022-02-15 |
| 2020-12-31 | 0.60% 10-K · filed 2023-02-14 | |
| 2019-12-31 | -1.70% 10-K · filed 2022-02-15 | 0.00% 10-K · filed 2020-02-27 |
| 2018-12-31 | -1.00% 10-K · filed 2021-02-18 | -1.10% 10-K · filed 2019-03-01 |
| 2017-12-31 | 1.40% 10-K · filed 2020-02-27 | 1.10% 10-K · filed 2018-02-15 |
| 2016-12-31 | 1.20% 10-K · filed 2019-03-01 | 3.10% 10-K · filed 2017-02-21 |
| 2015-12-31 | -2.80% 10-K · filed 2018-02-15 | -2.30% 10-K · filed 2016-02-18 |
| 2014-12-31 | -1.40% 10-K · filed 2017-02-21 | -1.60% 10-K · filed 2015-02-19 |
| 2013-12-31 | -2.10% 10-K · filed 2016-02-18 | |
| 2012-12-28 | -0.70% 10-K · filed 2015-02-19 | -0.50% 10-K · filed 2013-02-20 |
| 2011-12-30 | -1.70% 8-K · filed 2014-07-03 | |
| 2010-12-31 | -2.30% 10-K · filed 2013-02-20 | |
| 2010-01-01 | 2.30% 10-K · filed 2012-02-16 | |
| 2009-01-02 | 1.10% 10-K · filed 2011-02-18 |
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