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Marriott International Inc (MAR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Marriott International Inc–Mar 31 2025 offers a view into how Mar 31 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent454.00
Cash & Short-term Investments454.00
Accounts receivable3,090.00
Other current assets370.00
Total Current Assets3,914.00
Equipment/Property/Plant Net1,962.00
Goodwill net8,873.00
Intangible Assets6,176.00
Long-term investments304.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO151.00
Prepaid Expense and Other Assets, Total370.00
Other longterm assets6,411.00
Deferred Income Tax Assets Net549.00
Total Assets27,857.00
Liabilities
Accounts Payable, Trade, Current763.00
Employee-related Liabilities, Current AC1,256.00
Long-term Debt and Capital Lease Obligations, Current DE1,210.00
Other current liabilities5,287.00
Total Current Liabilities8,516.00
Long-term debt15,320.00
Total Long-term Debt15,320.00
ContractWithCustomerLiabilityNoncurrent4,681.00
Deferred Income Tax Liabilities Net90.00
Total Liabilities31,949.00
Stockholders' Equity
Treasury Stock Common Value-28,577.00
Common Stock Value5.00
Additional Paid In Capital Common Stock6,311.00
Retained Earnings / Accumulated Deficit18,884.00
Other Equity-715.00
Common Stockholder's Equity-4,092.00
Total Stockholder's Equity-4,092.00
Liabilities & Stockholder's Equity27,857.00
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About Marriott International Inc Md Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 3, 2026
  • Source: mar-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001048286-26-000035

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