Non-Current Assets
Marriott International·Balance Sheet Statement·18 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $25.7B | $26.2B | $26.2B | $26.7B | $27.3B | $27.8B | $27.5B | $27.9B |
| Goodwill and Intangible Assets, Net | $18B | $18.4B | $18.2B | $18.4B | $18.7B | $19.1B | $19.2B | $19.2B |
| Goodwill and intangible assets, net | $18B | $18.4B | $18.2B | $18.4B | $18.7B | $19.1B | $19.2B | $19.2B |
| Goodwill | $8.8B | $8.9B | $8.7B | $8.8B | $8.9B | $8.9B | $8.9B | $8.9B |
| Property and equipment, net | $1.6B | $1.6B | $1.8B | $1.9B | $1.9B | $1.9B | $2B | $2B |
| Net Investment in Lease | $875M | $879M | $845M | $843M | $934M | $947M | $941M | $940M |
| Operating lease right-of-use assets | $875M | $879M | $845M | $843M | $934M | $947M | $941M | $940M |
| Operating lease right-of-use assets | $875M | $879M | $845M | $843M | $934M | $947M | $941M | $940M |
| Operating Lease Right-of-Use Assets in Other Assets | $875M | $879M | $845M | $843M | $934M | $947M | $941M | $940M |
| Deferred Tax Assets and Other Non-Current Assets | $667M | $666M | $716M | $739M | $747M | $747M | $799M | $799M |
| Other non-current assets | $667M | $666M | $716M | $739M | $747M | $747M | $799M | $799M |
| Software and Technology Licenses, Net | $667M | $666M | $716M | $739M | $747M | $747M | $799M | $799M |
| Deferred tax assets | $644M | $629M | $650M | $627M | $611M | $571M | $570M | $549M |
| Equity method investments | $304M | $307M | $298M | $300M | $298M | $298M | $298M | $304M |
| Equipment Installment Plan Receivables (Non-Current), Net | $146M | $144M | $136M | $145M | $136M | $153M | $151M | $151M |
| Long-term financing receivables (net of allowances of $27 in 2026 and $34 in 2025) | $146M | $144M | $136M | $145M | $136M | $153M | $151M | $151M |
| Other non-current assets | $146M | $144M | $136M | $145M | $136M | $153M | $151M | $151M |
| Deferred tax assets | $219M | $185M | $81M | $65M | $59M | $117M | $79M | $90M |