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Marriott International MAR Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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
FAQ
- What is Marriott International's allowance for doubtful accounts receivable (current)?
- Marriott International (MAR) reported allowance for doubtful accounts receivable (current) of $213M in Q1 2026.
- How has Marriott International's allowance for doubtful accounts receivable (current) changed year-over-year?
- Marriott International's allowance for doubtful accounts receivable (current) increased by 2.9% year-over-year, from $207M to $213M.
- What is the long-term trend for Marriott International's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Marriott International's allowance for doubtful accounts receivable (current) has grown at a 0.5% compound annual growth rate (CAGR), from $207M to $212M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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