What is Marriott International's income tax?

Marriott International (MAR) reported income tax of $210M in Q1 2026.

How has Marriott International's income tax changed year-over-year?

Marriott International's income tax increased by 112.1% year-over-year, from $99M to $210M.

What is the long-term trend for Marriott International's income tax?

Over 3 years (2021 to 2025), Marriott International's income tax has grown at a 113.9% compound annual growth rate (CAGR), from $81M to $793M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Marriott International MAR Income Tax

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Other financials

Income statement

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Revenue$6.7B+6.2%

Operating income$1.1B+12.2%

Net income$648.0M-2.6%

EPS (diluted)$2.43+1.7%

Balance sheet

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Cash & equivalents$468.0M-14.3%

Total debt$18.7B+10.6%

Total equity-$4.1B-29.2%

Total assets$27.9B+4.5%

Cash flow

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Operating cash flow$858.0M+32.6%

CapEx$130.0M-3.7%

Free cash flow$728.0M+42.2%

Valuation

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Market cap$99.49B+35.2%

Enterprise value$117.76B+29.9%

P/E38.5×+8.7×

P/S3.7×+0.9×

Profitability

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Operating margin16%+0.9pp

Net margin9.7%0.0pp

FCF margin10.6%+3.3pp

Returns & leverage

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Return on equity286.4%+138pp

Debt / equity87×+80.5×

Current ratio0.5×0.0×

Where this comes from

Reported directly by Marriott International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Marriott International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott International's income tax?: Marriott International (MAR) reported income tax of $210M in Q1 2026.
How has Marriott International's income tax changed year-over-year?: Marriott International's income tax increased by 112.1% year-over-year, from $99M to $210M.
What is the long-term trend for Marriott International's income tax?: Over 3 years (2021 to 2025), Marriott International's income tax has grown at a 113.9% compound annual growth rate (CAGR), from $81M to $793M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.