MAR (Marriott International) Tax Rate % : 23.91% (As of Dec. 2024)

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What is Marriott International Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Marriott International's Tax Expense for the three months ended in Dec. 2024 was $143 Mil. Marriott International's Pre-Tax Income for the three months ended in Dec. 2024 was $598 Mil. Therefore, Marriott International's Tax Rate % for the quarter that ended in Dec. 2024 was 23.91%.

Marriott International Tax Rate % Historical Data

The historical data trend for Marriott International's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Marriott International Tax Rate % Chart

Marriott International Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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42.70

6.86

24.28

8.73

24.63

Marriott International Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															-45.96	22.42	25.77	25.70	23.91

Marriott International Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Marriott International's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	776	/	3151
	=	24.63 %

Marriott International's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	143	/	598
	=	23.91 %

Marriott International Tax Rate % Related Terms

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Marriott International Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Marriott International Inc (NAS:MAR) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

MAR:Mexico 0JYW:UK MAQ:Germany M1TT34:Brazil MAR:Austria

Address

7750 Wisconsin Avenue, Bethesda, MD, USA, 20814

Website

https://www.marriott.com

Marriott operates 1.7 million rooms across roughly 30 brands. At the end of 2024, luxury represented roughly 10% of total rooms, premium was 43%, select service was 45%, midscale was 1%, and other was 1%. Marriott, Courtyard, and Sheraton are the largest brands, while Autograph, Tribute, Moxy, Aloft, and Element are newer lifestyle brands. Managed and franchised represented 98% of total rooms as of Dec. 31, 2024. North America makes up 62% of total rooms. Managed, franchise, and incentive fees represent the vast majority of revenue and profitability for the company.

Executives

Satyajit Anand	officer: President, EMEA	7750 WISCONSIN AVE, BETHESDA MD 20814-3522
William P Brown	officer: Pres. & Managing Dir., Europe	10400 FERNWOOD ROAD, BETHESDA MD 20817
Anthony Capuano	officer: EVP - Lodging Development	10400 FERNWOOD ROAD, BETHESDA MD 20817
Kathleen K. Oberg	officer: CFO	10400 FERNWOOD ROAD, BETHESDA MD 20817
Benjamin T. Breland	officer: EVP & Chief HR Officer	10400 FERNWOOD ROAD, BETHESDA MD 20817
Drew Pinto	officer: EVP, Chf. Rev & Technology	7750 WISCONSIN AVE, BETHESDA MD 20814-3522
Felitia Lee	officer: Controller and CAO	10400 FERNWOOD ROAD, BETHESDA MD 20817
Rena Hozore Reiss	officer: EVP & General Counsel	71 SOUTH WACKER DRIVE, 12TH FLOOR, CHICAGO IL 60606
Peggy Fang Roe	officer: EVP & Chf. Customer Officer	100 COMMERCE LANE, APT. 1401, BETHESDA MD 20814
Eric Hippeau	director	STARWOOD HOTELS & RESORTS WORLDWIDE, 44 SOUTH BROADWAY, WHITE PLAINS NY 10601
David S Marriott	other: 13D group owning more than 10%	10400 FERNWOOD ROAD, BETHESDA MD 20817
Rajeev Menon	officer: President, APEC	7750 WISCONSIN AVE, BETHESDA MD 20814-3522
Deborah Marriott Harrison	other: 13D group owning more than 10%	10400 FERNWOOD ROAD, BETHESDA MD 20817
Juliana B. Marriott	other: 13D Group owning more than 10%	10400 FERNWOOD ROAD, BETHESDA MD 20817
Juliana B. Marriott Marital Trust	other: Member of a 10% Group	6106 MACARTHER BOULEVARD, SUITE 110, BETHESDA MD 20816