MARRIOTT INTERNATIONAL INC /MD/ Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
MARRIOTT INTERNATIONAL INC /MD/ (MAR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -3.80% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-10
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -3.80%, a 1050.00% decline from fiscal 2024.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.40%.
- MARRIOTT INTERNATIONAL INC /MD/ effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -2.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -3.80% 10-K · filed 2026-02-10 |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-10 |
| 2023-12-31 | -2.30% 10-K · filed 2026-02-10 |
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