Marriott International MAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Marriott International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Marriott International's deferred tax assets?
- Marriott International (MAR) reported deferred tax assets of $90M in Q1 2026.
- How has Marriott International's deferred tax assets changed year-over-year?
- Marriott International's deferred tax assets increased by 38.5% year-over-year, from $65M to $90M.
- What is the long-term trend for Marriott International's deferred tax assets?
- Over 5 years (2020 to 2025), Marriott International's deferred tax assets has grown at a -1.0% compound annual growth rate (CAGR), from $83M to $79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.