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| Date | Value |
|---|---|
| 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 |