Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Marriott International Deferred Tax Assets and Other Non-Current Assets remained flat by 0.0% to $799.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.1%, from $739.00M to $799.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $627.00M | $627.00M | $604.00M | $575.00M | $572.00M | $559.00M | $584.00M | $584.00M | $582.00M | $578.00M | $658.00M | $661.00M | $667.00M | $666.00M | $716.00M | $739.00M | $747.00M | $747.00M | $799.00M | $799.00M |
| QoQ Change | — | +0.0% | -3.7% | -4.8% | -0.5% | -2.3% | +4.5% | +0.0% | -0.3% | -0.7% | +13.8% | +0.5% | +0.9% | -0.1% | +7.5% | +3.2% | +1.1% | +0.0% | +7.0% | +0.0% |
| YoY Change | — | — | — | — | -8.8% | -10.8% | -3.3% | +1.6% | +1.7% | +3.4% | +12.7% | +13.2% | +14.6% | +15.2% | +8.8% | +11.8% | +12.0% | +12.2% | +11.6% | +8.1% |
Range$559.00M – $799.00M
CAGR+5.2%
Avg YoY Growth+6.5%
Median YoY Growth+10.2%
Current Streak6 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Marriott International's deferred tax assets and other non-current assets?
- Marriott International (MAR) reported deferred tax assets and other non-current assets of $799.00M in Q1 2026.
- How has Marriott International's deferred tax assets and other non-current assets changed year-over-year?
- Marriott International's deferred tax assets and other non-current assets increased by 8.1% year-over-year, from $739.00M to $799.00M.
- What is the long-term trend for Marriott International's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Marriott International's deferred tax assets and other non-current assets has grown at a 5.3% compound annual growth rate (CAGR), from $616.00M to $799.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.