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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,011,000,000, a 5.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,011,000,000 -$59,000,000 -5.5% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,070,000,000 -$79,000,000 -6.9% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,149,000,000 -$210,000,000 -15% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $1,359,000,000 +$375,000,000 +38% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $984,000,000 -$25,000,000 -2.5% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $1,009,000,000 +$393,000,000 +64% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $616,000,000 +$188,000,000 +44% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $428,000,000 +$119,000,000 +39% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $309,000,000 +$60,000,000 +24% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $249,000,000 +$86,000,000 +53% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $163,000,000 +$18,000,000 +12% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $145,000,000 -$20,000,000 -12% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $165,000,000 +$20,000,000 +14% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $145,000,000 +$73,000,000 +101% 28 Dec 2012 8-K 03 Jul 2014 2013 FY
Q4 2011 $72,000,000 +$10,000,000 +16% 30 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $62,000,000 +$5,000,000 +8.8% 31 Dec 2010 10-K 16 Feb 2012 2011 FY
Q4 2009 $57,000,000 01 Jan 2010 10-K 18 Feb 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.