Question 1

What is Marriott International's deferred tax assets and other non-current assets?

Accepted Answer

Marriott International (MAR) reported deferred tax assets and other non-current assets of $799M in Q1 2026.

Question 2

How has Marriott International's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Marriott International's deferred tax assets and other non-current assets increased by 8.1% year-over-year, from $739M to $799M.

Question 3

What is the long-term trend for Marriott International's deferred tax assets and other non-current assets?

Accepted Answer

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 $616M to $799M.

Line item	(Unaudited) / March 31, 2026	December 31, 2025
Notes receivable, net	151	151
Deferred tax assets	549	570
Operating lease assets	940	941
Other noncurrent assets	799	799
	$27,857	$27,540
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities
Current portion of long-term debt	$1,210	$1,209

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Marriott International MAR Deferred Tax Assets and Other Non-Current Assets