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Current Liabilities

Accrued Expenses

Marriott International Accrued Expenses decreased by 12.7% to $1.26B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.7%, from $1.16B to $1.26B. 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
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026

How to read this metric

Rising accruals may indicate growing operational activity or delayed payment cycles, while falling accruals suggest settling of obligations.

Detailed definition

Accrued expenses are liabilities for services or goods that have been consumed or incurred by the company but have not y...

Peer comparison

Universal accounting metric; peers typically maintain consistent levels relative to their operational scale.

Metric ID: accrued_expenses

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$932M$1.12B$1.19B$1.05B$1.07B$1.26B$1.3B$1.03B$1.09B$1.23B$1.39B$1.08B$1.14B$1.29B$1.45B$1.16B$1.18B$1.32B$1.44B$1.26B
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%-12.7%
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%+8.7%
Range$932M$1.45B
CAGR+6.5%
Avg YoY Growth+5.1%
Median YoY Growth+4.5%

Frequently Asked Questions

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 the company has incurred but hasn't paid for yet.