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Marriott International Inc (MAR) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Marriott International Inc–Dec 31 2021 offers a view into how Dec 31 2025's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent358.00
Cash & Short-term Investments358.00
Accounts receivable2,909.00
Other current assets317.00
Total Current Assets3,584.00
Equipment/Property/Plant Net1,954.00
Goodwill net8,907.00
Intangible Assets10,336.00
Long-term investments298.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO151.00
Prepaid Expense and Other Assets, Total317.00
Other longterm assets2,291.00
Deferred Income Tax Assets Net570.00
Total Assets27,540.00
Liabilities
Accounts Payable, Trade, Current814.00
Employee-related Liabilities, Current AC1,438.00
Long-term Debt and Capital Lease Obligations, Current DE1,209.00
Other current liabilities4,937.00
Total Current Liabilities8,398.00
Long-term debt14,995.00
Total Long-term Debt14,995.00
Other Liabilities 0.00
ContractWithCustomerLiabilityNoncurrent4,495.00
Deferred Income Tax Liabilities Net79.00
Total Liabilities23,393.00
Stockholders' Equity
Treasury Stock Common Value-27,900.00
Common Stock Value5.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock6,352.00
Retained Earnings / Accumulated Deficit18,414.00
Other Equity-642.00
Common Stockholder's Equity-3,771.00
Total Stockholder's Equity-3,771.00
Liabilities & Stockholder's Equity27,540.00
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About Marriott International Inc md Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 10, 2026
  • Source: mar-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001048286-26-000007

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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