Marriott Income Tax Expense vs Operating Income Analysis

MAR Stock

USD 241.94 2.12 0.87%

Marriott International financial indicator trend analysis is infinitely more than just investigating Marriott International recent accounting drivers to predict future trends. We encourage investors to analyze account correlations over time for multiple indicators to determine whether Marriott International is a good investment. Please check the relationship between Marriott International Income Tax Expense and its Operating Income accounts. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Marriott International. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in nation.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.

Income Tax Expense vs Operating Income

Income Tax Expense vs Operating Income Correlation Analysis

The overlapping area represents the amount of trend that can be explained by analyzing historical patterns of Marriott International Income Tax Expense account and Operating Income. At this time, the significance of the direction appears to have fragmental relationship.

The correlation between Marriott International's Income Tax Expense and Operating Income is 0.42. Overlapping area represents the amount of variation of Income Tax Expense that can explain the historical movement of Operating Income in the same time period over historical financial statements of Marriott International, assuming nothing else is changed. The correlation between historical values of Marriott International's Income Tax Expense and Operating Income is a relative statistical measure of the degree to which these accounts tend to move together. The correlation coefficient measures the extent to which Income Tax Expense of Marriott International are associated (or correlated) with its Operating Income. Values of the correlation coefficient range from -1 to +1, where. The correlation of zero (0) is possible when Operating Income has no effect on the direction of Income Tax Expense i.e., Marriott International's Income Tax Expense and Operating Income go up and down completely randomly.

Correlation Coefficient

0.42

Relationship Direction	Positive
Relationship Strength	Weak

View All Relationships

Income Tax Expense

Operating Income

Operating Income is the amount of profit realized from Marriott International operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Marriott International is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most indicators from Marriott International's fundamental ratios are interrelated and interconnected. However, analyzing fundamental ratios indicators one by one will only give a small insight into Marriott International current financial condition. On the other hand, looking into the entire matrix of fundamental ratios indicators, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Marriott International. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in nation.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.At this time, Marriott International's Issuance Of Capital Stock is relatively stable compared to the past year. As of 04/26/2024, Enterprise Value is likely to grow to about 55.7 B, while Selling General Administrative is likely to drop slightly above 711 M.

	2021	2022	2023	2024 (projected)
Gross Profit	2.8B	4.6B	5.1B	5.4B
Total Revenue	13.9B	20.8B	23.7B	14.6B

Gross Profit Total Revenue

Marriott International fundamental ratios Correlations

	Total Assets	Short Long Term Debt Total	Other Current Liab	Total Current Liabilities	Total Stockholder Equity	Property Plant And Equipment Net	Net Debt	Accounts Payable	Cash	Non Current Assets Total	Non Currrent Assets Other	Cash And Short Term Investments	Net Receivables	Common Stock Shares Outstanding	Non Current Liabilities Total	Inventory	Other Current Assets	Total Liab	Total Current Assets	Retained Earnings	Common Stock Total Equity	Other Stockholder Equity	Property Plant And Equipment Gross	Intangible Assets	Common Stock	Other Liab
Total Assets		0.86	0.57	0.95	0.57	0.89	0.84	0.44	0.64	1.0	0.63	0.64	0.92	-0.21	0.89	0.67	-0.43	0.88	0.94	0.71	0.41	-0.37	0.74	0.94	0.41	0.89
Short Long Term Debt Total	0.86		0.79	0.86	0.24	0.77	1.0	0.32	0.54	0.85	0.8	0.54	0.84	-0.39	0.99	0.89	-0.39	1.0	0.88	0.95	0.49	-0.73	0.73	0.94	0.5	0.97
Other Current Liab	0.57	0.79		0.66	0.1	0.49	0.81	0.47	0.21	0.57	0.77	0.21	0.69	-0.21	0.76	0.85	0.12	0.79	0.62	0.91	0.35	-0.74	0.66	0.72	0.36	0.71
Total Current Liabilities	0.95	0.86	0.66		0.35	0.85	0.85	0.4	0.48	0.95	0.55	0.48	0.99	-0.32	0.87	0.72	-0.34	0.87	0.9	0.77	0.55	-0.55	0.75	0.86	0.54	0.85
Total Stockholder Equity	0.57	0.24	0.1	0.35		0.47	0.2	0.6	0.51	0.57	0.39	0.51	0.31	0.39	0.29	0.03	-0.08	0.28	0.5	0.05	-0.27	0.47	0.35	0.55	-0.27	0.33
Property Plant And Equipment Net	0.89	0.77	0.49	0.85	0.47		0.75	0.4	0.61	0.88	0.61	0.61	0.86	-0.14	0.78	0.7	-0.55	0.77	0.91	0.63	0.29	-0.35	0.89	0.8	0.28	0.74
Net Debt	0.84	1.0	0.81	0.85	0.2	0.75		0.32	0.47	0.83	0.79	0.47	0.84	-0.4	0.99	0.89	-0.35	0.99	0.86	0.96	0.51	-0.75	0.71	0.92	0.51	0.96
Accounts Payable	0.44	0.32	0.47	0.4	0.6	0.4	0.32		0.2	0.44	0.48	0.2	0.45	0.52	0.31	0.33	0.1	0.35	0.42	0.3	-0.37	0.05	0.57	0.49	-0.37	0.29
Cash	0.64	0.54	0.21	0.48	0.51	0.61	0.47	0.2		0.63	0.55	1.0	0.38	-0.08	0.58	0.45	-0.64	0.55	0.71	0.39	0.06	-0.1	0.61	0.64	0.06	0.6
Non Current Assets Total	1.0	0.85	0.57	0.95	0.57	0.88	0.83	0.44	0.63		0.63	0.63	0.91	-0.2	0.88	0.66	-0.43	0.88	0.93	0.7	0.4	-0.36	0.73	0.93	0.4	0.89
Non Currrent Assets Other	0.63	0.8	0.77	0.55	0.39	0.61	0.79	0.48	0.55	0.63		0.55	0.53	0.06	0.78	0.83	-0.27	0.79	0.68	0.78	0.0	-0.47	0.73	0.81	0.01	0.77
Cash And Short Term Investments	0.64	0.54	0.21	0.48	0.51	0.61	0.47	0.2	1.0	0.63	0.55		0.38	-0.08	0.58	0.45	-0.64	0.55	0.71	0.39	0.06	-0.1	0.61	0.64	0.06	0.6
Net Receivables	0.92	0.84	0.69	0.99	0.31	0.86	0.84	0.45	0.38	0.91	0.53	0.38		-0.29	0.84	0.72	-0.27	0.85	0.87	0.77	0.53	-0.56	0.77	0.83	0.52	0.81
Common Stock Shares Outstanding	-0.21	-0.39	-0.21	-0.32	0.39	-0.14	-0.4	0.52	-0.08	-0.2	0.06	-0.08	-0.29		-0.37	-0.25	0.07	-0.36	-0.31	-0.42	-0.87	0.58	0.02	-0.19	-0.87	-0.31
Non Current Liabilities Total	0.89	0.99	0.76	0.87	0.29	0.78	0.99	0.31	0.58	0.88	0.78	0.58	0.84	-0.37		0.86	-0.42	1.0	0.9	0.92	0.48	-0.68	0.72	0.95	0.49	0.99
Inventory	0.67	0.89	0.85	0.72	0.03	0.7	0.89	0.33	0.45	0.66	0.83	0.45	0.72	-0.25	0.86		-0.38	0.87	0.74	0.91	0.33	-0.79	0.79	0.76	0.34	0.82
Other Current Assets	-0.43	-0.39	0.12	-0.34	-0.08	-0.55	-0.35	0.1	-0.64	-0.43	-0.27	-0.64	-0.27	0.07	-0.42	-0.38		-0.38	-0.43	-0.19	-0.07	0.16	-0.4	-0.34	-0.06	-0.44
Total Liab	0.88	1.0	0.79	0.87	0.28	0.77	0.99	0.35	0.55	0.88	0.79	0.55	0.85	-0.36	1.0	0.87	-0.38		0.89	0.94	0.49	-0.7	0.72	0.95	0.49	0.98
Total Current Assets	0.94	0.88	0.62	0.9	0.5	0.91	0.86	0.42	0.71	0.93	0.68	0.71	0.87	-0.31	0.9	0.74	-0.43	0.89		0.77	0.43	-0.45	0.83	0.92	0.43	0.87
Retained Earnings	0.71	0.95	0.91	0.77	0.05	0.63	0.96	0.3	0.39	0.7	0.78	0.39	0.77	-0.42	0.92	0.91	-0.19	0.94	0.77		0.53	-0.86	0.7	0.83	0.53	0.89
Common Stock Total Equity	0.41	0.49	0.35	0.55	-0.27	0.29	0.51	-0.37	0.06	0.4	0.0	0.06	0.53	-0.87	0.48	0.33	-0.07	0.49	0.43	0.53		-0.63	0.11	0.32	1.0	0.46
Other Stockholder Equity	-0.37	-0.73	-0.74	-0.55	0.47	-0.35	-0.75	0.05	-0.1	-0.36	-0.47	-0.1	-0.56	0.58	-0.68	-0.79	0.16	-0.7	-0.45	-0.86	-0.63		-0.45	-0.46	-0.64	-0.63
Property Plant And Equipment Gross	0.74	0.73	0.66	0.75	0.35	0.89	0.71	0.57	0.61	0.73	0.73	0.61	0.77	0.02	0.72	0.79	-0.4	0.72	0.83	0.7	0.11	-0.45		0.73	0.11	0.67
Intangible Assets	0.94	0.94	0.72	0.86	0.55	0.8	0.92	0.49	0.64	0.93	0.81	0.64	0.83	-0.19	0.95	0.76	-0.34	0.95	0.92	0.83	0.32	-0.46	0.73		0.33	0.95
Common Stock	0.41	0.5	0.36	0.54	-0.27	0.28	0.51	-0.37	0.06	0.4	0.01	0.06	0.52	-0.87	0.49	0.34	-0.06	0.49	0.43	0.53	1.0	-0.64	0.11	0.33		0.47
Other Liab	0.89	0.97	0.71	0.85	0.33	0.74	0.96	0.29	0.6	0.89	0.77	0.6	0.81	-0.31	0.99	0.82	-0.44	0.98	0.87	0.89	0.46	-0.63	0.67	0.95	0.47

Click cells to compare fundamentals

Marriott International Account Relationship Matchups

Marriott International fundamental ratios Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Total Assets	25.1B	24.7B	25.6B	24.8B	25.7B	14.0B
Short Long Term Debt Total	11.8B	11.2B	11.2B	11.1B	12.8B	13.4B
Other Current Liab	2.3B	1.8B	2.5B	4.9B	5.5B	5.7B
Total Current Liabilities	6.7B	5.8B	6.4B	7.3B	7.8B	3.9B
Total Stockholder Equity	703M	430M	1.4B	568M	(682M)	(647.9M)
Property Plant And Equipment Net	2.8B	2.3B	2.6B	2.6B	2.5B	1.6B
Net Debt	11.6B	10.3B	9.8B	10.6B	12.4B	13.0B
Accounts Payable	720M	527M	726M	746M	738M	713.2M
Cash	225M	877M	1.4B	507M	338M	424.2M
Non Current Assets Total	21.9B	21.9B	21.9B	21.5B	22.4B	11.4B
Cash And Short Term Investments	225M	877M	1.4B	507M	338M	424.2M
Net Receivables	2.4B	1.8B	2.0B	2.6B	2.7B	1.4B
Common Stock Shares Outstanding	354.2M	335.5M	325.8M	329.3M	302.9M	319.6M
Liabilities And Stockholders Equity	25.1B	24.7B	25.6B	24.8B	25.7B	14.0B
Non Current Liabilities Total	17.7B	18.5B	17.7B	16.9B	18.6B	19.5B
Other Current Assets	(2.7B)	(2.8B)	(3.5B)	235M	261M	274.1M
Total Liab	24.3B	24.3B	24.1B	24.2B	26.4B	27.7B
Total Current Assets	3.1B	2.8B	3.6B	3.3B	3.3B	2.6B
Retained Earnings	9.6B	9.2B	10.3B	12.3B	14.8B	15.6B
Other Stockholder Equity	(8.6B)	(8.6B)	(8.6B)	(11.1B)	(14.9B)	(14.1B)
Property Plant And Equipment Gross	2.8B	2.3B	3.4B	3.4B	3.4B	2.4B
Accumulated Other Comprehensive Income	(361M)	(135M)	(342M)	(729M)	(647M)	(614.7M)
Intangible Assets	8.6B	9.0B	8.9B	8.7B	9.2B	9.6B
Other Liab	6.8B	8.5B	7.3B	6.5B	7.5B	7.8B
Other Assets	883M	866M	10.9B	976M	1.1B	1.5B
Long Term Debt	10.0B	9.2B	9.3B	9.4B	11.3B	11.9B
Treasury Stock	(12.2B)	(14.4B)	(14.5B)	(14.4B)	(13.0B)	(12.4B)
Property Plant Equipment	1.9B	1.5B	1.5B	1.6B	1.4B	1.5B
Current Deferred Revenue	2.7B	2.3B	2.4B	1.1B	1.0B	1.2B
Good Will	9.0B	9.2B	9.1B	8.9B	8.9B	9.3B
Short Term Debt	977M	1.2B	805M	684M	553M	424.4M
Net Tangible Assets	(11.8B)	(10.9B)	(10.4B)	(11.7B)	(10.5B)	(11.0B)
Retained Earnings Total Equity	9.6B	9.2B	10.3B	12.3B	14.2B	7.1B
Long Term Debt Total	10.0B	9.2B	9.3B	9.4B	10.8B	6.5B
Capital Surpluse	5.8B	5.9B	5.9B	6.0B	6.9B	4.8B

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When determining whether Marriott International is a strong investment it is important to analyze Marriott International's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Marriott International's future performance. For an informed investment choice regarding Marriott Stock, refer to the following important reports:

How To Invest In Marriott

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Is Marriott Stock a good investment?

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What is Marriott International's Net Worth?

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Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Marriott International. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in nation.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.

Note that the Marriott International information on this page should be used as a complementary analysis to other Marriott International's statistical models used to find the right mix of equity instruments to add to your existing portfolios or create a brand new portfolio. You can also try the My Watchlist Analysis module to analyze my current watchlist and to refresh optimization strategy. Macroaxis watchlist is based on self-learning algorithm to remember stocks you like.

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When running Marriott International's price analysis, check to measure Marriott International's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Marriott International is operating at the current time. Most of Marriott International's value examination focuses on studying past and present price action to predict the probability of Marriott International's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Marriott International's price. Additionally, you may evaluate how the addition of Marriott International to your portfolios can decrease your overall portfolio volatility.

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Is Marriott International's industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Marriott International. If investors know Marriott will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Marriott International listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.354

Dividend Share

1.96

Earnings Share

10.18

Revenue Per Share

20.896

Quarterly Revenue Growth

0.116

The market value of Marriott International is measured differently than its book value, which is the value of Marriott that is recorded on the company's balance sheet. Investors also form their own opinion of Marriott International's value that differs from its market value or its book value, called intrinsic value, which is Marriott International's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Marriott International's market value can be influenced by many factors that don't directly affect Marriott International's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Marriott International's value and its price as these two are different measures arrived at by different means. Investors typically determine if Marriott International is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Marriott International's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Marriott Income Tax Expense vs Operating Income Analysis

Income Tax Expense vs Operating Income

Income Tax Expense vs Operating Income Correlation Analysis

Correlation Coefficient

Income Tax Expense

Operating Income

Marriott International fundamental ratios Correlations

Marriott International Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Marriott International fundamental ratios Accounts

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

Complementary Tools for Marriott Stock analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Non Current Assets Total	+ 1.0	Total Assets
Net Debt	+ 1.0	Short Long Term Debt Total
Total Liab	+ 1.0	Short Long Term Debt Total
Cash And Short Term Investments	+ 1.0	Cash
Total Liab	+ 1.0	Non Current Liabilities Total
Common Stock	+ 1.0	Common Stock Total Equity

Common Stock	- 0.87	Common Stock Shares Outstanding
Common Stock Total Equity	- 0.87	Common Stock Shares Outstanding
Other Stockholder Equity	- 0.86	Retained Earnings
Other Stockholder Equity	- 0.79	Inventory
Other Stockholder Equity	- 0.75	Net Debt
Other Stockholder Equity	- 0.74	Other Current Liab