Non-Current Assets
Deferred Tax Assets
Marriott International Deferred Tax Assets increased by 13.9% to $90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 38.5%, from $65M to $90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows relatively stable performance with a -1.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase may signal future tax savings, while a decrease suggests the utilization or expiration of tax benefits.
Detailed definition
Deferred tax assets represent future tax benefits that the company expects to realize due to temporary differences betwe...
Peer comparison
Standard accounting metric; peers with significant historical losses or capital investments often carry large deferred tax assets.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $71M | $69M | $169M | $179M | $223M | $273M | $313M | $307M | $285M | $359M | $209M | $194M | $219M | $185M | $81M | $65M | $59M | $117M | $79M | $90M |
| QoQ Change | — | -2.8% | +144.9% | +5.9% | +24.6% | +22.4% | +14.7% | -1.9% | -7.2% | +26.0% | -41.8% | -7.2% | +12.9% | -15.5% | -56.2% | -19.8% | -9.2% | +98.3% | -32.5% | +13.9% |
| YoY Change | — | — | — | — | +214.1% | +295.7% | +85.2% | +71.5% | +27.8% | +31.5% | -33.2% | -36.8% | -23.2% | -48.5% | -61.2% | -66.5% | -73.1% | -36.8% | -2.5% | +38.5% |
Range$59M – $359M
CAGR+5.1%
Avg YoY Growth+23.9%
Median YoY Growth-12.8%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Marriott International's deferred tax assets?
- Marriott International (MAR) reported deferred tax assets of $90M in Q1 2026.
- How has Marriott International's deferred tax assets changed year-over-year?
- Marriott International's deferred tax assets increased by 38.5% year-over-year, from $65M to $90M.
- What is the long-term trend for Marriott International's deferred tax assets?
- Over 5 years (2020 to 2025), Marriott International's deferred tax assets has grown at a -1.0% compound annual growth rate (CAGR), from $83M to $79M.
- What does deferred tax assets mean?
- Future tax savings the company expects to receive.