Income Tax Expense (Benefit) of MARRIOTT INTERNATIONAL INC /MD/ from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $137,000,000, a 4.2% decline year-over-year.
  • MARRIOTT INTERNATIONAL INC /MD/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $793,000,000, a 2.2% increase year-over-year.
  • MARRIOTT INTERNATIONAL INC /MD/ annual Income Tax Expense (Benefit) for 2025 was $793,000,000, a 2.2% increase from 2024.
  • MARRIOTT INTERNATIONAL INC /MD/ annual Income Tax Expense (Benefit) for 2024 was $776,000,000, a 163% increase from 2023.
  • MARRIOTT INTERNATIONAL INC /MD/ annual Income Tax Expense (Benefit) for 2023 was $295,000,000, a 61% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MARRIOTT INTERNATIONAL INC /MD/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $793,000,000 $137,000,000 -$6,000,000 -4.2% 01 Oct 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $799,000,000 $266,000,000 +$64,000,000 +32% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $735,000,000 $291,000,000 +$23,000,000 +8.6% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $712,000,000 $99,000,000 -$64,000,000 -39% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $776,000,000 $143,000,000 +$410,000,000 01 Oct 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $366,000,000 $202,000,000 -$35,000,000 -15% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $401,000,000 $268,000,000 +$30,000,000 +13% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $371,000,000 $163,000,000 +$76,000,000 +87% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $295,000,000 $267,000,000 -$485,000,000 -222% 01 Oct 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q3 2023 $780,000,000 $237,000,000 -$2,000,000 -0.84% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $782,000,000 $238,000,000 +$38,000,000 +19% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $744,000,000 $87,000,000 -$12,000,000 -12% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $756,000,000 $218,000,000 +$138,000,000 +172% 01 Oct 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q3 2022 $618,000,000 $239,000,000 +$181,000,000 +312% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $437,000,000 $200,000,000 +$241,000,000 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $196,000,000 $99,000,000 +$115,000,000 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $81,000,000 $80,000,000 +$230,000,000 01 Oct 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
Q3 2021 $149,000,000 $58,000,000 +$31,000,000 +115% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $180,000,000 $41,000,000 +$23,000,000 +36% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $203,000,000 $16,000,000 -$4,000,000 -33% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $199,000,000 $150,000,000 -$197,000,000 -419% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $2,000,000 $27,000,000 -$113,000,000 -81% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $111,000,000 $64,000,000 -$146,000,000 -178% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $257,000,000 $12,000,000 -$69,000,000 -121% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $326,000,000 $47,000,000 +$19,000,000 +68% 01 Oct 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q3 2019 $307,000,000 $140,000,000 +$49,000,000 +54% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $258,000,000 $82,000,000 -$125,000,000 -60% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $383,000,000 $57,000,000 -$55,000,000 -49% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $438,000,000 $28,000,000 -$892,000,000 -97% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $1,330,000,000 $91,000,000 -$162,000,000 -64% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $1,492,000,000 $207,000,000 -$20,000,000 -8.8% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $1,512,000,000 $112,000,000 -$11,000,000 -8.9% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $1,523,000,000 $920,000,000 +$754,000,000 +454% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $769,000,000 $253,000,000 +$192,000,000 +315% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $577,000,000 $227,000,000 +$130,000,000 +134% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $447,000,000 $123,000,000 +$16,000,000 +15% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $431,000,000 $166,000,000 +$84,000,000 +102% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $347,000,000 $61,000,000 -$38,000,000 -38% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $385,000,000 $97,000,000 -$18,000,000 -16% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $403,000,000 $107,000,000 +$7,000,000 +7% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $396,000,000 $82,000,000 -$3,000,000 -3.5% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q3 2015 $399,000,000 $99,000,000 +$1,000,000 +1% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $398,000,000 $115,000,000 +$22,000,000 +24% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $376,000,000 $100,000,000 +$41,000,000 +69% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $335,000,000 $85,000,000 +$26,000,000 +44% 01 Oct 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q3 2014 $309,000,000 $98,000,000 +$35,000,000 +56% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015 2015 Q3
Q2 2014 $274,000,000 $93,000,000 +$9,000,000 +11% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $265,000,000 $59,000,000 -$6,000,000 -9.2% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015 2015 Q1
Q4 2013 $271,000,000 $59,000,000 -$31,000,000 -34% 01 Oct 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q3 2013 $302,000,000 $63,000,000 -$16,000,000 -20% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014 2014 Q3
Q2 2013 $318,000,000 $84,000,000 +$18,000,000 +27% 01 Apr 2013 30 Jun 2013 10-Q/A 05 Sep 2014 2014 Q2
Q1 2013 $300,000,000 $65,000,000 +$22,000,000 +51% 29 Dec 2012 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $278,000,000 $90,000,000 +$29,000,000 +48% 08 Sep 2012 28 Dec 2012 10-K 19 Feb 2015 2014 FY
Q3 2012 $249,000,000 $79,000,000 +$99,000,000 16 Jun 2012 07 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $150,000,000 $66,000,000 $0 0% 24 Mar 2012 15 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $150,000,000 $43,000,000 -$8,000,000 -16% 31 Dec 2011 23 Mar 2012 10-Q 02 May 2013 2013 Q1
Q4 2011 $158,000,000 $61,000,000 +$124,000,000 10 Sep 2011 30 Dec 2011 8-K 03 Jul 2014 2013 FY
Q3 2011 $34,000,000 $20,000,000 -$65,000,000 -144% 18 Jun 2011 09 Sep 2011 10-Q 04 Oct 2012 2012 Q3
Q2 2011 $99,000,000 $66,000,000 +$1,000,000 +1.5% 26 Mar 2011 17 Jun 2011 10-Q 12 Jul 2012 2012 Q2
Q1 2011 $98,000,000 $51,000,000 +$5,000,000 +11% 01 Jan 2011 25 Mar 2011 10-Q 19 Apr 2012 2012 Q1
Q4 2010 $93,000,000 $63,000,000 11 Sep 2010 31 Dec 2010 10-K 20 Feb 2013 2012 FY
Q3 2010 $45,000,000 19 Jun 2010 10 Sep 2010 10-Q 07 Oct 2011 2011 Q3
Q2 2010 $65,000,000 27 Mar 2010 18 Jun 2010 10-Q 15 Jul 2011 2011 Q2
Q1 2010 $46,000,000 02 Jan 2010 26 Mar 2010 10-Q 22 Apr 2011 2011 Q1

MARRIOTT INTERNATIONAL INC /MD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $793,000,000 +$17,000,000 +2.2% 01 Jan 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
2024 $776,000,000 +$481,000,000 +163% 01 Jan 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
2023 $295,000,000 -$461,000,000 -61% 01 Jan 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
2022 $756,000,000 +$675,000,000 +833% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
2021 $81,000,000 +$280,000,000 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
2020 $199,000,000 -$525,000,000 -161% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $326,000,000 -$112,000,000 -26% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $438,000,000 -$1,085,000,000 -71% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $1,523,000,000 +$1,092,000,000 +253% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $431,000,000 +$35,000,000 +8.8% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $396,000,000 +$61,000,000 +18% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $335,000,000 +$64,000,000 +24% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
2013 $271,000,000 -$7,000,000 -2.5% 29 Dec 2012 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $278,000,000 +$120,000,000 +76% 31 Dec 2011 28 Dec 2012 10-K 19 Feb 2015 2014 FY
2011 $158,000,000 +$65,000,000 +70% 01 Jan 2011 30 Dec 2011 8-K 03 Jul 2014 2013 FY
2010 $93,000,000 +$158,000,000 02 Jan 2010 31 Dec 2010 10-K 20 Feb 2013 2012 FY
2009 $65,000,000 03 Jan 2009 01 Jan 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.