Income tax expense · 2011–2025
Marriott International income tax expense
$793M+2.2% · FY2025
Marriott International (MAR) reported $793M in income tax expense for fiscal 2025, +2.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $793M | +2.2% | Open → |
| FY20242024-12-31 | $776M | +163.1% | Open → |
| FY20232023-12-31 | $295M | −61.0% | Open → |
| FY20222022-12-31 | $756M | +833.3% | Open → |
| FY20212021-12-31 | $81.0M | +$280M | Open → |
| FY20202020-12-31 | −$199M | −$525M | Open → |
| FY20192019-12-31 | $326M | −25.6% | Open → |
| FY20182018-12-31 | $438M | −71.2% | Open → |
| FY20172017-12-31 | $1.5B | +253.4% | Open → |
| FY20162016-12-31 | $431M | +8.8% | Open → |
| FY20152015-12-31 | $396M | +18.2% | Open → |
| FY20142014-12-31 | $335M | +23.6% | Open → |
| FY20132013-12-31 | $271M | −2.5% | Open → |
| FY20122012-12-28 | $278M | +75.9% | Open → |
| FY20112011-12-30 | $158M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +12.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Marriott International income tax expense |url=https://companiesranked.com/en/company/marriott-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Marriott International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/marriott-international/income-tax-expenseBibTeX
@misc{companiesranked-en-company-marriott-international-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Marriott International income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/marriott-international/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001048286-26-000007 · February 10, 2026
{{cite web |title=Marriott International income tax expense — 10-K (0001048286-26-000007) |url=https://www.sec.gov/Archives/edgar/data/1048286/000104828626000007/mar-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.