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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $117,000,000, a 37% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $117,000,000 -$68,000,000 -37% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $59,000,000 -$160,000,000 -73% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $65,000,000 -$129,000,000 -66% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $81,000,000 -$128,000,000 -61% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $185,000,000 -$174,000,000 -48% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $219,000,000 -$66,000,000 -23% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $194,000,000 -$113,000,000 -37% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $209,000,000 -$104,000,000 -33% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q3 2023 $359,000,000 +$86,000,000 +32% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $285,000,000 +$62,000,000 +28% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $307,000,000 +$128,000,000 +72% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $313,000,000 +$144,000,000 +85% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q3 2022 $273,000,000 +$204,000,000 +296% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $223,000,000 +$152,000,000 +214% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $179,000,000 +$97,000,000 +118% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $169,000,000 +$86,000,000 +104% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q3 2021 $69,000,000 -$77,000,000 -53% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $71,000,000 -$50,000,000 -41% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $82,000,000 -$130,000,000 -61% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $83,000,000 -$207,000,000 -71% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q3 2020 $146,000,000 -$145,000,000 -50% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $121,000,000 -$238,000,000 -66% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $212,000,000 -$229,000,000 -52% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $290,000,000 -$195,000,000 -40% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $291,000,000 -$260,000,000 -47% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $359,000,000 -$208,000,000 -37% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $441,000,000 -$193,000,000 -30% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $485,000,000 -$120,000,000 -20% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $551,000,000 -$376,000,000 -41% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $567,000,000 -$427,000,000 -43% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $634,000,000 -$257,000,000 -29% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $605,000,000 -$415,000,000 -41% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $927,000,000 -$381,000,000 -29% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $994,000,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $891,000,000 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $1,020,000,000 +$1,004,000,000 +6275% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q3 2016 $1,308,000,000 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q4 2015 $16,000,000 31 Dec 2015 10-K 21 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.