Discontinued — last reported Q4 '25
Contract Services Excluding Loyalty Program — Increase (decrease) in deferred revenue
Marriott International Contract Services Excluding Loyalty Program — Increase (decrease) in deferred revenue remained flat by 0.0% to $27.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 44.7%, from $19.00M to $27.50M. Over 4 years (FY 2021 to FY 2025), Contract Services Excluding Loyalty Program — Increase (decrease) in deferred revenue shows an upward trend with a -24.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A positive change indicates that the company is securing new service contracts faster than it is fulfilling existing ones.
Detailed definition
This metric tracks the net change in the balance of deferred revenue during a reporting period, excluding the loyalty pr...
Peer comparison
Similar to 'Change in Deferred Revenue' found in cash flow statements of service-oriented firms.
mar_segment_deferred_revenue_increase_decrease_in_deferred_revenueHistorical Data
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$85.00M | -$85.00M | -$85.00M | -$73.00M | -$65.00M | -$24.00M | -$34.00M | -$27.00M | -$27.00M | -$27.00M | -$27.00M | $19.00M | $19.00M | $19.00M | $19.00M | $27.50M | $27.50M | $27.50M | $27.50M |
| QoQ Change | — | +0.0% | +0.0% | +14.1% | +11.0% | +63.1% | -41.7% | +20.6% | +0.0% | +0.0% | +0.0% | +170.4% | +0.0% | +0.0% | +0.0% | +44.7% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +23.5% | +71.8% | +60.0% | +63.0% | +58.5% | -12.5% | +20.6% | +170.4% | +170.4% | +170.4% | +170.4% | +44.7% | +44.7% | +44.7% | +44.7% |
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Frequently Asked Questions
- What is Marriott International's contract services excluding loyalty program — increase (decrease) in deferred revenue?
- Marriott International (MAR) reported contract services excluding loyalty program — increase (decrease) in deferred revenue of $27.50M in Q4 2025.
- How has Marriott International's contract services excluding loyalty program — increase (decrease) in deferred revenue changed year-over-year?
- Marriott International's contract services excluding loyalty program — increase (decrease) in deferred revenue increased by 44.7% year-over-year, from $19.00M to $27.50M.
- What is the long-term trend for Marriott International's contract services excluding loyalty program — increase (decrease) in deferred revenue?
- Over 4 years (2021 to 2025), Marriott International's contract services excluding loyalty program — increase (decrease) in deferred revenue has grown at a -24.6% compound annual growth rate (CAGR), from -$340.00M to $110.00M.
- What does contract services excluding loyalty program — increase (decrease) in deferred revenue mean?
- The net change in advance payments received from customers for services not yet performed.