Other

Noncash Income Tax Expense

Marriott International Noncash Income Tax Expense increased by 167.4% to $95.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 265.4%, from $26.00M to $95.00M. Over 4 years (FY 2021 to FY 2025), Noncash Income Tax Expense shows relatively stable performance with a -0.5% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
Metric ID: other_noncash_income_tax_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$227.00M-$15.00M$0.00$61.00M$113.00M$23.00M$83.00M$19.00M-$99.00M-$27.00M-$505.00M$105.00M-$107.00M-$94.00M-$76.00M$26.00M-$171.00M$0.00-$141.00M$95.00M
QoQ Change+93.4%+100.0%+85.2%-79.6%+260.9%-77.1%-621.1%+72.7%<-999%+120.8%-201.9%+12.1%+19.1%+134.2%-757.7%+100.0%+167.4%
YoY Change+149.8%+253.3%-68.9%-187.6%-217.4%-708.4%+452.6%-8.1%-248.1%+85.0%-75.2%-59.8%+100.0%-85.5%+265.4%
Range-$505.00M$113.00M
CAGR-16.8%
Avg YoY Growth-23.5%
Median YoY Growth-59.8%

Frequently Asked Questions

What is Marriott International's noncash income tax expense?
Marriott International (MAR) reported noncash income tax expense of $95.00M in Q1 2026.
How has Marriott International's noncash income tax expense changed year-over-year?
Marriott International's noncash income tax expense increased by 265.4% year-over-year, from $26.00M to $95.00M.
What is the long-term trend for Marriott International's noncash income tax expense?
Over 4 years (2021 to 2025), Marriott International's noncash income tax expense has grown at a -0.5% compound annual growth rate (CAGR), from -$292.00M to -$286.00M.