Marriott International MAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Marriott International (MAR) reported deferred tax assets of $549M in Q1 2026.
- How has Marriott International's deferred tax assets changed year-over-year?
- Marriott International's deferred tax assets decreased by 12.4% year-over-year, from $627M to $549M.
- What is the long-term trend for Marriott International's deferred tax assets?
- Over 5 years (2020 to 2025), Marriott International's deferred tax assets has grown at a 18.0% compound annual growth rate (CAGR), from $249M to $570M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.