Marriott Vacations Worldwide (VAC) Capital Expenditures (2010 - 2026)

Marriott Vacations Worldwide's Capital Expenditures history runs 17 years deep, the most recent figure standing at $8.0 million for Q1 2026.

• In Q1 2026, Capital Expenditures fell 42.86% year-over-year to $8.0 million; the TTM figure through Mar 2026 stood at $51.0 million (down 7.27% YoY), while the FY2025 annual figure was $57.0 million, changed 0.0% from the prior year.
• Capital Expenditures was $8.0 million for Q1 2026 at Marriott Vacations Worldwide, down from $12.0 million in the prior quarter.
• In the past five years, Capital Expenditures ranged from a high of $37.0 million in Q1 2023 to a low of $8.0 million in Q1 2026.
• Historically, Capital Expenditures has averaged $17.9 million across 5 years, with a median of $14.0 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Capital Expenditures jumped 311.11% in 2023, then tumbled 56.76% in 2024.
• A 5-year view of Capital Expenditures shows it stood at $29.0 million in 2022, then slipped by 10.34% to $26.0 million in 2023, then sank by 46.15% to $14.0 million in 2024, then slipped by 14.29% to $12.0 million in 2025, then sank by 33.33% to $8.0 million in 2026.
• The last three Capital Expenditures figures came in at $8.0 million (Q1 2026), $12.0 million (Q4 2025), and $11.0 million (Q3 2025), per Business Quant data.