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.
An increase may signal significant capital investment in property upgrades or recent acquisitions, while a decrease may indicate aging assets or reduced investment.
The non-cash allocation of the cost of tangible and intangible assets over their useful lives specific to the U.S. and C...
Standard operating expense found in segment reporting for capital-intensive industries.
mar_segment_u_s_canada_depreciation_amortization_and_other| 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 | Q1 '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% |