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Marriott International MAR Net fee revenues — Capitalized Contract Cost, Amortization
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Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedContractCostAmortization.
The source filing: Marriott International’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 8:52 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048286-26-000014
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Base management fees | 339 | 325 |
| Incentive management fees | 222 | 204 |
| Gross fee revenues | 1,433 | 1,275 |
| Contract investment amortization | (35) | (28) |
| Net fee revenues | 1,398 | 1,247 |
| Owned, leased, and other revenue | 412 | 361 |
| Cost reimbursement revenue | 4,844 | 4,655 |
| 6,654 | 6,263 |
Item 1. Financial Statements
FAQ
- What is Marriott International's net fee revenues — capitalized contract cost, amortization?
- Marriott International (MAR) reported net fee revenues — capitalized contract cost, amortization of $35M in Q1 2026.
- How has Marriott International's net fee revenues — capitalized contract cost, amortization changed year-over-year?
- Marriott International's net fee revenues — capitalized contract cost, amortization increased by 25.0% year-over-year, from $28M to $35M.
- What is the long-term trend for Marriott International's net fee revenues — capitalized contract cost, amortization?
- Over 4 years (2021 to 2025), Marriott International's net fee revenues — capitalized contract cost, amortization has grown at a 15.8% compound annual growth rate (CAGR), from $75M to $135M.
- What does net fee revenues — capitalized contract cost, amortization mean?
- This metric represents the periodic expense recognized from the amortization of costs incurred to obtain or fulfill long-term management and franchise contracts. These costs are typically capitalized and amortized over the life of the contract to align expenses with the revenue generated from those specific agreements. It reflects the non-cash accounting impact of the investments made to secure and maintain hotel management portfolios.
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