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Marriott International MAR Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Marriott International’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 8:52 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048286-26-000014
| Line item | (Unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities | ||
| Current portion of long-term debt | $1,210 | $1,209 |
| Accounts payable | 763 | 814 |
| Accrued payroll and benefits | 1,256 | 1,438 |
| Liability for guest loyalty program | 3,517 | 3,497 |
| Accrued expenses and other | 1,770 | 1,440 |
| 8,516 | 8,398 | |
| Long-term debt | 15,320 | 14,995 |
Item 1. Financial Statements
FAQ
- What is Marriott International's accrued expenses?
- Marriott International (MAR) reported accrued expenses of $1.26B in Q1 2026.
- How has Marriott International's accrued expenses changed year-over-year?
- Marriott International's accrued expenses increased by 8.7% year-over-year, from $1.16B to $1.26B.
- What is the long-term trend for Marriott International's accrued expenses?
- Over 5 years (2020 to 2025), Marriott International's accrued expenses has grown at a 11.6% compound annual growth rate (CAGR), from $831M to $1.44B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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