Growth Metrics

Marriott Vacations Worldwide (VAC) Capital Expenditures (2016 - 2026)

Marriott Vacations Worldwide has reported Capital Expenditures over the past 17 years, most recently at $8.0 million for Q1 2026.

  • For Q1 2026, Capital Expenditures fell 42.86% year-over-year to $8.0 million; the TTM value through Mar 2026 reached $51.0 million, down 7.27%, while the annual FY2025 figure was $57.0 million, 0.0% changed from the prior year.
  • Capital Expenditures for Q1 2026 was $8.0 million at Marriott Vacations Worldwide, down from $12.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $37.0 million in Q1 2023 and troughed at $8.0 million in Q1 2026.
  • A 5-year average of $17.9 million and a median of $14.0 million in 2022 define the central range for Capital Expenditures.
  • Biggest five-year swings in Capital Expenditures: skyrocketed 311.11% in 2023 and later tumbled 56.76% in 2024.
  • Year by year, Capital Expenditures stood at $29.0 million in 2022, then decreased by 10.34% to $26.0 million in 2023, then crashed by 46.15% to $14.0 million in 2024, then decreased by 14.29% to $12.0 million in 2025, then crashed by 33.33% to $8.0 million in 2026.
  • Business Quant data shows Capital Expenditures for VAC at $8.0 million in Q1 2026, $12.0 million in Q4 2025, and $11.0 million in Q3 2025.