Marriott International, Inc. Income Tax Provision

Income Tax Provision of MAR for past 10 years: annual, quarterly and twelve month trailing (TTM) including Income Tax Provision growth rates and interactive chart. The actual income tax expense for the applicable year.


Highlights and Quick Summary

  • Income Tax Provision for the quarter ending March 30, 2020 was $-12 Million (a -125.53% decrease compared to previous quarter)
  • Year-over-year quarterly Income Tax Provision decreased by -114.63%
  • Annual Income Tax Provision for 2019 was $326 Million (a -25.57% decrease from previous year)
  • Annual Income Tax Provision for 2018 was $438 Million (a -71.24% decrease from previous year)
  • Annual Income Tax Provision for 2017 was $1.52 Billion (a 253.36% increase from previous year)
  • Twelve month Income Tax Provision ending March 30, 2020 was $257 Million (a -21.17% decrease compared to previous quarter)
  • Twelve month trailing Income Tax Provision decreased by -0.39% year-over-year
Trailing Income Tax Provision for the last four month:
30 Mar '20 30 Dec '19 29 Sep '19 29 Jun '19
$257 Million $326 Million $307 Million $258 Million
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Historical Income Tax Provision of Marriott International, Inc.

Most recent Income Tax Provisionof MAR including historical data for past 10 years.

Interactive Chart of Income Tax Provision of Marriott International, Inc.

Marriott International, Inc. Income Tax Provision for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2020 $-12.0
2019 $47.0 $140.0 $82.0 $57.0 $326.0
2018 $28.0 $91.0 $207.0 $112.0 $438.0
2017 $920.0 $253.0 $227.0 $123.0 $1,523.0
2016 $166.0 $61.0 $97.0 $107.0 $431.0
2015 $82.0 $99.0 $115.0 $100.0 $396.0
2014 $85.0 $98.0 $93.0 $59.0 $335.0
2013 $59.0 $63.0 $84.0 $65.0 $271.0
2012 $90.0 $79.0 $66.0 $43.0 $278.0
2011 $61.0 $-20.0 $66.0 $51.0 $158.0
2010 $-63.0 $45.0 $65.0 $46.0 $93.0
2009 $68.0 $-210.0 $44.0 $-65.0

Business Profile of Marriott International, Inc.

Sector: Consumer Discretionary
Industry: Leisure Services
Marriott International, Inc. operates, franchises, and licenses hotel, residential, and timeshare properties worldwide. The company operates through North American Full-Service, North American Limited-Service, and Asia Pacific segments. It operates its properties under the JW Marriott, The Ritz-Carlton, Ritz-Carlton Reserve, W Hotels, The Luxury Collection, St. Regis, EDITION, Bulgari, Marriott Hotels, Sheraton, Delta Hotels, Marriott Executive Apartments, Marriott Vacation Club, Westin, Renaissance, Le Meridien, Autograph Collection, Gaylord Hotels, Tribute Portfolio, Design Hotels, Courtyard, Residence Inn, Fairfield by Marriott, SpringHill Suites, Four Points, TownePlace Suites, Aloft, AC Hotels by Marriott, Protea Hotels, Element, and Moxy brand names. As of February 3, 2020, it operated approximately 7,300 properties under 30 hotel brands in 134 countries and territories. Marriott International, Inc. was founded in 1927 and is headquartered in Bethesda, Maryland.