# MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Annual Balance Sheet

- Company: MARRIOTT INTERNATIONAL INC /MD/ (MAR)
- Period: As of 2025-12-31
- Filing: FY2025 10-K, filed 2026-02-10, accession number 0001048286-26-000007
- Page: https://plicit.ai/financials/mar/fy2025-annual-balance-sheet
- Chart image: https://plicit.ai/charts/mar-fy2025-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 27,540,000,000 US dollars
- **Current assets**: 3,584,000,000 US dollars
- **Non-current assets**: 23,956,000,000 US dollars
- **Liabilities (calculated)**: 31,311,000,000 US dollars
- **Current liabilities**: 8,398,000,000 US dollars
- **Non-current liabilities**: 22,913,000,000 US dollars
- **Equity**: negative 3,771,000,000 US dollars
- **Accounts and notes receivable, net**: 2,909,000,000 US dollars
- **Cash and equivalents**: 358,000,000 US dollars
- **Prepaid expenses and other**: 317,000,000 US dollars
- **Intangible assets**: 10,336,000,000 US dollars
- **Goodwill**: 8,907,000,000 US dollars
- **Property and equipment, net**: 1,954,000,000 US dollars
- **Operating lease assets**: 941,000,000 US dollars
- **Other noncurrent assets**: 799,000,000 US dollars
- **Deferred tax assets**: 570,000,000 US dollars
- **Equity method investments**: 298,000,000 US dollars
- **Notes receivable, net**: 151,000,000 US dollars
- **Liability for guest loyalty program - Liability for guest loyalty program**: 3,497,000,000 US dollars
- **Accrued expenses and other**: 1,440,000,000 US dollars
- **Accrued payroll and benefits**: 1,438,000,000 US dollars
- **Current portion of long-term debt**: 1,209,000,000 US dollars
- **Accounts payable**: 814,000,000 US dollars
- **Long-term debt**: 14,995,000,000 US dollars
- **Contract with customer liabilities - Liability for guest loyalty program**: 4,495,000,000 US dollars
- **Other noncurrent liabilities**: 1,265,000,000 US dollars
- **Contract with customer liabilities - Deferred revenue**: 1,200,000,000 US dollars
- **Operating lease liabilities**: 879,000,000 US dollars
- **Deferred tax liabilities**: 79,000,000 US dollars
- **Retained earnings**: 18,414,000,000 US dollars
- **Additional paid-in-capital**: 6,352,000,000 US dollars
- **Class A Common Stock**: 5,000,000 US dollars
- **Treasury stock, at cost**: negative 27,900,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 642,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.