Current Liabilities

Accrued Expenses

Marriott International Accrued Expenses increased by 8.7% to $1.44B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.8%, from $1.45B to $1.44B. Over 5 years (FY 2020 to FY 2025), Accrued Expenses shows an upward trend with a 11.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2008
Last reportedQ4 2025

How to read this metric

A steady balance is normal, but a rapid increase could indicate rising operational costs or delays in vendor invoicing.

Detailed definition

This represents liabilities for expenses that have been incurred but not yet invoiced or paid, such as utilities, profes...

Peer comparison

Standard current liability found in almost all corporate balance sheets.

Metric ID: accrued_expenses

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$932.00M$1.12B$1.19B$1.05B$1.07B$1.26B$1.30B$1.03B$1.09B$1.23B$1.39B$1.08B$1.14B$1.29B$1.45B$1.16B$1.18B$1.32B$1.44B
QoQ Change+20.2%+6.0%-11.4%+1.8%+17.6%+3.1%-20.9%+6.3%+12.5%+13.1%-22.4%+5.3%+13.4%+12.5%-20.2%+2.4%+11.7%+8.7%
YoY Change+14.9%+12.5%+9.4%-2.4%+2.0%-2.5%+7.0%+5.1%+4.0%+4.8%+4.2%+7.1%+4.2%+2.7%-0.8%
Range$932.00M$1.45B
CAGR+10.1%
Avg YoY Growth+4.8%
Median YoY Growth+4.2%
Current Streak3 quarters growth

Frequently Asked Questions

What is Marriott International's accrued expenses?
Marriott International (MAR) reported accrued expenses of $1.44B in Q4 2025.
How has Marriott International's accrued expenses changed year-over-year?
Marriott International's accrued expenses decreased by 0.8% year-over-year, from $1.45B to $1.44B.
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 $831.00M to $1.44B.
What does accrued expenses mean?
Expenses the company has incurred but has not yet received a bill for or paid.