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

Marriott Vacations Worldwide's (VAC) quarterly Capital Expenditures came in at $8.0 million in Q1 2026, down 42.86% year-on-year from $14.0 million in Q1 2025, and down 33.33% quarter-over-quarter from $12.0 million in Q4 2025.

Marriott Vacations Worldwide (VAC) Capital Expenditures (2010 - 2026) Analysis & Trends

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

  • On a quarterly basis, Capital Expenditures fell 42.86% year-over-year to $8.0 million in Q1 2026; TTM through Mar 2026 was $51.0 million, a 7.27% decrease from a year earlier, with the FY2025 full-year figure at $57.0 million, changed 0.0% from the prior year.
  • Capital Expenditures declined to $8.0 million in Q1 2026 per VAC's latest filing, from $12.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $37.0 million in Q1 2023 and bottomed at $8.0 million in Q1 2026.
  • The 5-year median for Capital Expenditures is $14.0 million (2022), against an average of $17.9 million.
  • Across the five-year window, Capital Expenditures soared 311.11% in 2023 and tumbled 56.76% in 2024, its largest moves.
  • Year by year, Capital Expenditures stood at $29.0 million in 2022, then slipped by 10.34% to $26.0 million in 2023, then tumbled by 46.15% to $14.0 million in 2024, then slipped by 14.29% to $12.0 million in 2025, then tumbled by 33.33% to $8.0 million in 2026.
  • Per Business Quant, the three latest VAC Capital Expenditures figures stand at $8.0 million (Q1 2026), $12.0 million (Q4 2025), and $11.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 194.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 154.66 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 179.06 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 42.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 168.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 35.06 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 14.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 88.10 Mn
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn 8.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.00 Mn
Mar 31, 2026 8.00 Mn
Dec 31, 2025 12.00 Mn
Dec 31, 2025 12.00 Mn
Sep 30, 2025 11.00 Mn
Sep 30, 2025 11.00 Mn
Jun 30, 2025 20.00 Mn
Jun 30, 2025 20.00 Mn
Mar 31, 2025 14.00 Mn
Mar 31, 2025 14.00 Mn
Dec 31, 2024 14.00 Mn
Dec 31, 2024 14.00 Mn
Sep 30, 2024 14.00 Mn
Sep 30, 2024 14.00 Mn
Jun 30, 2024 13.00 Mn
Jun 30, 2024 13.00 Mn
Mar 31, 2024 16.00 Mn
Mar 31, 2024 16.00 Mn
Dec 31, 2023 26.00 Mn
Dec 31, 2023 26.00 Mn