from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MARRIOTT INTERNATIONAL INC /MD/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,363,000,000, a 1.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,363,000,000	-$40,000,000	-1.7%	31 Dec 2025	10-K	10 Feb 2026	2025	FY
Q4 2024	$2,403,000,000	-$29,000,000	-1.2%	31 Dec 2024	10-K	10 Feb 2026	2025	FY
Q4 2023	$2,432,000,000	+$120,000,000	+5.2%	31 Dec 2023	10-K	11 Feb 2025	2024	FY
Q4 2022	$2,312,000,000	+$239,000,000	+12%	31 Dec 2022	10-K	13 Feb 2024	2023	FY
Q4 2021	$2,073,000,000	-$52,000,000	-2.4%	31 Dec 2021	10-K	14 Feb 2023	2022	FY
Q4 2020	$2,125,000,000	+$369,000,000	+21%	31 Dec 2020	10-K	15 Feb 2022	2021	FY
Q4 2019	$1,756,000,000	+$603,000,000	+52%	31 Dec 2019	10-K	18 Feb 2021	2020	FY
Q4 2018	$1,153,000,000	+$242,000,000	+27%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$911,000,000	-$365,000,000	-29%	31 Dec 2017	10-K	01 Mar 2019	2018	FY
Q4 2016	$1,276,000,000			31 Dec 2016	10-K	15 Feb 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.