# MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 Q1 Balance Sheet

- Company: MARRIOTT INTERNATIONAL INC /MD/ (MAR)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-06, accession number 0001048286-26-000014
- Page: https://plicit.ai/financials/mar/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/mar-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 27,857,000,000 US dollars
- **Current assets**: 3,914,000,000 US dollars
- **Non-current assets**: 23,943,000,000 US dollars
- **Liabilities (calculated)**: 31,949,000,000 US dollars
- **Current liabilities**: 8,516,000,000 US dollars
- **Non-current liabilities**: 23,433,000,000 US dollars
- **Equity**: negative 4,092,000,000 US dollars
- **Accounts and notes receivable, net**: 3,090,000,000 US dollars
- **Cash and equivalents**: 454,000,000 US dollars
- **Prepaid expenses and other**: 370,000,000 US dollars
- **Goodwill**: 8,873,000,000 US dollars
- **Intangible assets - Brands**: 6,176,000,000 US dollars
- **Intangible assets - Contract acquisition costs and other**: 4,189,000,000 US dollars
- **Property and equipment, net**: 1,962,000,000 US dollars
- **Operating lease assets**: 940,000,000 US dollars
- **Other noncurrent assets**: 799,000,000 US dollars
- **Deferred tax assets**: 549,000,000 US dollars
- **Equity method investments**: 304,000,000 US dollars
- **Notes receivable, net**: 151,000,000 US dollars
- **Liability for guest loyalty program - Liability for guest loyalty program**: 3,517,000,000 US dollars
- **Accrued expenses and other**: 1,770,000,000 US dollars
- **Accrued payroll and benefits**: 1,256,000,000 US dollars
- **Current portion of long-term debt**: 1,210,000,000 US dollars
- **Accounts payable**: 763,000,000 US dollars
- **Long-term debt**: 15,320,000,000 US dollars
- **Contract with customer liabilities - Liability for guest loyalty program**: 4,681,000,000 US dollars
- **Other noncurrent liabilities**: 1,247,000,000 US dollars
- **Contract with customer liabilities - Deferred revenue**: 1,219,000,000 US dollars
- **Operating lease liabilities**: 876,000,000 US dollars
- **Deferred tax liabilities**: 90,000,000 US dollars
- **Retained earnings**: 18,884,000,000 US dollars
- **Additional paid-in-capital**: 6,311,000,000 US dollars
- **Class A Common Stock**: 5,000,000 US dollars
- **Treasury stock, at cost**: negative 28,577,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 715,000,000 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.