Deferred Tax Assets, Net of Valuation Allowance of MARRIOTT INTERNATIONAL INC /MD/ from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,352,000,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,352,000,000 +$19,000,000 +1.4% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,333,000,000 +$50,000,000 +3.9% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,283,000,000 +$330,000,000 +35% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $953,000,000 -$136,000,000 -12% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $1,089,000,000 -$27,000,000 -2.4% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $1,116,000,000 -$24,000,000 -2.1% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $1,140,000,000 +$415,000,000 +57% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $725,000,000 +$123,000,000 +20% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $602,000,000 -$425,000,000 -41% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $1,027,000,000 +$355,000,000 +53% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $672,000,000 -$147,000,000 -18% 31 Dec 2015 10-K 18 Feb 2016 2015 FY
Q4 2014 $819,000,000 -$59,000,000 -6.7% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $878,000,000 -$72,000,000 -7.6% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $950,000,000 -$195,000,000 -17% 28 Dec 2012 8-K 03 Jul 2014 2013 FY
Q4 2011 $1,145,000,000 -$91,000,000 -7.4% 30 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $1,236,000,000 -$71,000,000 -5.4% 31 Dec 2010 10-K 16 Feb 2012 2011 FY
Q4 2009 $1,307,000,000 01 Jan 2010 10-K 18 Feb 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.