Other
Depreciation, amortization, and other
Marriott International Depreciation, amortization, and other decreased by 8.5% to $54.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.9%, from $51.00M to $54.00M. Over 3 years (FY 2022 to FY 2025), Depreciation, amortization, and other shows an upward trend with a 3.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 6, 2026
How to read this metric
High levels relative to revenue may indicate a capital-intensive business model or significant recent asset investment.
Detailed definition
This metric captures the non-cash allocation of the cost of tangible and intangible assets over their useful lives. It r...
Peer comparison
Commonly compared across peers to assess capital intensity and asset age.
Metric ID:
other_depreciation_amortization_and_other_excluding_capi_565737Historical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $48.00M | $49.00M | $50.00M | $46.00M | $44.00M | $48.00M | $46.00M | $51.00M | $45.00M | $47.00M | $45.00M | $46.00M | $51.00M | $53.00M | $50.00M | $59.00M | $54.00M |
| QoQ Change | — | +2.1% | +2.0% | -8.0% | -4.3% | +9.1% | -4.2% | +10.9% | -11.8% | +4.4% | -4.3% | +2.2% | +10.9% | +3.9% | -5.7% | +18.0% | -8.5% |
| YoY Change | — | — | — | — | -8.3% | -2.0% | -8.0% | +10.9% | +2.3% | -2.1% | -2.2% | -9.8% | +13.3% | +12.8% | +11.1% | +28.3% | +5.9% |
Range$44.00M – $59.00M
CAGR+3.0%
Avg YoY Growth+4.0%
Median YoY Growth+2.3%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. & Canada | $22.00M | $21.00M | $21.00M | $27.00M | $27.00M | $23.00M | $31.00M | $24.00M |
| EMEA | $9.00M | $9.00M | $10.00M | $10.00M | $9.00M | $9.00M | $12.00M | $10.00M |
| Greater China | — | — | — | $2.00M | $3.00M | $5.00M | $2.00M | $3.00M |
| APEC | — | — | — | $2.00M | $2.00M | $2.00M | $3.00M | $2.00M |
| Total | $47.00M | $45.00M | $46.00M | $51.00M | $53.00M | $50.00M | $59.00M | $54.00M |
Depreciation, amortization, and other at Other Companies
Frequently Asked Questions
- What is Marriott International's depreciation, amortization, and other?
- Marriott International (MAR) reported depreciation, amortization, and other of $54.00M in Q1 2026.
- How has Marriott International's depreciation, amortization, and other changed year-over-year?
- Marriott International's depreciation, amortization, and other increased by 5.9% year-over-year, from $51.00M to $54.00M.
- What is the long-term trend for Marriott International's depreciation, amortization, and other?
- Over 3 years (2022 to 2025), Marriott International's depreciation, amortization, and other has grown at a 3.3% compound annual growth rate (CAGR), from $193.00M to $213.00M.
- What does depreciation, amortization, and other mean?
- The non-cash expense representing the wear and tear or expiration of assets over time.