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Marriott International MAR Restructuring and merger-related (recoveries) charges, and other
Restructuring and merger-related (recoveries) charges, and other at other companies
Other financials
Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept mar:NoncashRestructuringAndMergerRelatedRecoveriesChargesAndOther.
The source filing: Marriott International’s 10-K, filed February 10, 2026.
- Filed
- Feb 10, 2026, 1:35 PM EST
- Fiscal year
- FY2025
- Accession
- 0001048286-26-000007
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Income taxes | (277) | (172) | (612) |
| Liability for guest loyalty program | 473 | 514 | 301 |
| Contract acquisition costs | (434) | (341) | (221) |
| Restructuring and merger-related (recoveries) charges, and other | (15) | (278) | 47 |
| Working capital changes | (147) | (82) | 69 |
| Other | 176 | 4 | (138) |
| Net cash provided by operating activities | 3,212 | 2,749 | 3,170 |
| INVESTING ACTIVITIES |
Item 8. Financial Statements.
FAQ
- What is Marriott International's restructuring and merger-related (recoveries) charges, and other?
- Marriott International (MAR) reported restructuring and merger-related (recoveries) charges, and other of -$3.75M in Q4 2025.
- How has Marriott International's restructuring and merger-related (recoveries) charges, and other changed year-over-year?
- Marriott International's restructuring and merger-related (recoveries) charges, and other increased by 94.6% year-over-year, from -$69.5M to -$3.75M.
- What is the long-term trend for Marriott International's restructuring and merger-related (recoveries) charges, and other?
- Over 2 years (2023 to 2025), Marriott International's restructuring and merger-related (recoveries) charges, and other has grown at a -43.5% compound annual growth rate (CAGR), from $47M to -$15M.
- What does restructuring and merger-related (recoveries) charges, and other mean?
- This metric captures non-cash adjustments related to corporate restructuring, mergers, or acquisitions, such as asset write-downs or changes in estimated liabilities. It isolates these one-time events from core operating cash flows.
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