Deferred Income Tax Assets, Net of MARRIOTT INTERNATIONAL INC /MD/ from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $571,000,000, a 9.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $571,000,000 -$58,000,000 -9.2% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $611,000,000 -$33,000,000 -5.1% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $627,000,000 -$46,000,000 -6.8% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $650,000,000 -$23,000,000 -3.4% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $629,000,000 +$389,000,000 +162% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $644,000,000 +$404,000,000 +168% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $673,000,000 +$433,000,000 +180% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $673,000,000 +$433,000,000 +180% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q3 2023 $240,000,000 +$12,000,000 +5.3% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $240,000,000 +$12,000,000 +5.3% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $240,000,000 +$12,000,000 +5.3% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $240,000,000 +$12,000,000 +5.3% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q3 2022 $228,000,000 -$4,000,000 -1.7% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $228,000,000 +$20,000,000 +9.6% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $228,000,000 -$30,000,000 -12% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $228,000,000 -$21,000,000 -8.4% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q3 2021 $232,000,000 +$30,000,000 +15% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $208,000,000 +$24,000,000 +13% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $258,000,000 +$103,000,000 +66% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $249,000,000 +$95,000,000 +62% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q3 2020 $202,000,000 +$33,000,000 +20% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $184,000,000 +$13,000,000 +7.6% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $155,000,000 -$16,000,000 -9.4% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $154,000,000 -$17,000,000 -9.9% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $169,000,000 -$2,000,000 -1.2% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $171,000,000 $0 0% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $171,000,000 -$1,000,000 -0.58% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $171,000,000 +$78,000,000 +84% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $171,000,000 +$61,000,000 +55% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $171,000,000 +$52,000,000 +44% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $172,000,000 +$53,000,000 +45% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $93,000,000 -$23,000,000 -20% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $110,000,000 +$18,000,000 +20% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $119,000,000 -$467,000,000 -80% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $119,000,000 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $116,000,000 -$556,000,000 -83% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q3 2016 $92,000,000 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $586,000,000 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q4 2015 $672,000,000 31 Dec 2015 10-K 21 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.