Marriott Vacations Worldwide (VAC) Change in Accured Expenses (2011 - 2026)

Marriott Vacations Worldwide's (VAC) quarterly Change in Accured Expenses came in at -$47.0 million in Q1 2026, down 840.0% year-on-year from $6.4 million in Q1 2025, and down 168.12% quarter-over-quarter from $69.0 million in Q4 2025.

Marriott Vacations Worldwide (VAC) Change in Accured Expenses (2011 - 2026) Analysis & Trends

Marriott Vacations Worldwide's Change in Accured Expenses history runs 16 years deep, the most recent figure standing at -$47.0 million for Q1 2026.

  • On a quarterly basis, Change in Accured Expenses fell 840.0% year-over-year to -$47.0 million in Q1 2026; TTM through Mar 2026 was -$45.0 million, a 742.86% decrease from a year earlier, with the FY2025 full-year figure at -$3.0 million, down 133.33% from the prior year.
  • Change in Accured Expenses eased to -$47.0 million in Q1 2026 per VAC's latest filing, from $69.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $140.0 million in Q4 2022 and bottomed at -$103.0 million in Q2 2025.
  • The 5-year median for Change in Accured Expenses is $5.0 million (2024), against an average of $8.8 million.
  • Across the five-year window, Change in Accured Expenses jumped 1176.92% in 2022 and plunged 2160.0% in 2025, its largest moves.
  • Year by year, Change in Accured Expenses stood at $140.0 million in 2022, then tumbled by 42.86% to $80.0 million in 2023, then sank by 86.25% to $11.0 million in 2024, then soared by 527.27% to $69.0 million in 2025, then sank by 168.12% to -$47.0 million in 2026.
  • Per Business Quant, the three latest VAC Change in Accured Expenses figures stand at -$47.0 million (Q1 2026), $69.0 million (Q4 2025), and $36.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn -215.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn -98.01 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn -125.16 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 1.00 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn -135.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - -87.38 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 238.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn -8.60 Mn
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn -47.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -47.00 Mn
Mar 31, 2026 -47.00 Mn
Dec 31, 2025 69.00 Mn
Dec 31, 2025 69.00 Mn
Sep 30, 2025 36.00 Mn
Sep 30, 2025 36.00 Mn
Jun 30, 2025 -103.00 Mn
Jun 30, 2025 -103.00 Mn
Mar 31, 2025 -5.00 Mn
Mar 31, 2025 -5.00 Mn
Dec 31, 2024 11.00 Mn
Dec 31, 2024 11.00 Mn
Sep 30, 2024 -4.00 Mn
Sep 30, 2024 -4.00 Mn
Jun 30, 2024 5.00 Mn
Jun 30, 2024 5.00 Mn
Mar 31, 2024 -3.00 Mn
Mar 31, 2024 -3.00 Mn
Dec 31, 2023 80.00 Mn
Dec 31, 2023 80.00 Mn