Business Segments · Depreciation, amortization, and other

U.S. & Canada — Depreciation, amortization, and other

Marriott International U.S. & Canada — Depreciation, amortization, and other decreased by 22.6% to $24.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.1%, from $27.00M to $24.00M. Over 4 years (FY 2021 to FY 2025), U.S. & Canada — Depreciation, amortization, and other shows an upward trend with a 4.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026May 6, 2026

How to read this metric

An increase may signal significant capital investment in property upgrades or recent acquisitions, while a decrease may indicate aging assets or reduced investment.

Detailed definition

The non-cash allocation of the cost of tangible and intangible assets over their useful lives specific to the U.S. and C...

Peer comparison

Standard operating expense found in segment reporting for capital-intensive industries.

Metric ID: mar_segment_u_s_canada_depreciation_amortization_and_other

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$23.00M$23.00M$23.00M$20.25M$20.25M$20.25M$20.25M$21.00M$21.00M$21.00M$21.00M$20.00M$22.00M$21.00M$21.00M$27.00M$27.00M$23.00M$31.00M$24.00M
QoQ Change+0.0%+0.0%-12.0%+0.0%+0.0%+0.0%+3.7%+0.0%+0.0%+0.0%-4.8%+10.0%-4.5%+0.0%+28.6%+0.0%-14.8%+34.8%-22.6%
YoY Change-12.0%-12.0%-12.0%+3.7%+3.7%+3.7%+3.7%-4.8%+4.8%+0.0%+0.0%+35.0%+22.7%+9.5%+47.6%-11.1%
Range$20.00M$31.00M
CAGR+0.9%
Avg YoY Growth+5.2%
Median YoY Growth+3.7%

Frequently Asked Questions

What is Marriott International's u.s. & canada — depreciation, amortization, and other?
Marriott International (MAR) reported u.s. & canada — depreciation, amortization, and other of $24.00M in Q1 2026.
How has Marriott International's u.s. & canada — depreciation, amortization, and other changed year-over-year?
Marriott International's u.s. & canada — depreciation, amortization, and other decreased by 11.1% year-over-year, from $27.00M to $24.00M.
What is the long-term trend for Marriott International's u.s. & canada — depreciation, amortization, and other?
Over 4 years (2021 to 2025), Marriott International's u.s. & canada — depreciation, amortization, and other has grown at a 4.1% compound annual growth rate (CAGR), from $92.00M to $108.00M.
What does u.s. & canada — depreciation, amortization, and other mean?
The non-cash expense representing the wear and tear or expiration of assets used in the North American segment.