Deferred Tax Assets, Operating Loss Carryforwards of MARRIOTT INTERNATIONAL INC /MD/ from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $982,000,000, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MARRIOTT INTERNATIONAL INC /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $982,000,000 -$64,000,000 -6.1% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,046,000,000 -$86,000,000 -7.6% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,132,000,000 +$36,000,000 +3.3% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $1,096,000,000 +$325,000,000 +42% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $771,000,000 -$47,000,000 -5.7% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $818,000,000 +$138,000,000 +20% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $680,000,000 +$186,000,000 +38% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $494,000,000 +$118,000,000 +31% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $376,000,000 +$56,000,000 +18% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $320,000,000 +$115,000,000 +56% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $205,000,000 -$52,000,000 -20% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $257,000,000 -$36,000,000 -12% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $293,000,000 -$1,000,000 -0.34% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $294,000,000 -$173,000,000 -37% 28 Dec 2012 8-K 03 Jul 2014 2013 FY
Q4 2011 $467,000,000 +$263,000,000 +129% 30 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $204,000,000 +$10,000,000 +5.2% 31 Dec 2010 10-K 16 Feb 2012 2011 FY
Q4 2009 $194,000,000 01 Jan 2010 10-K 18 Feb 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.