Marriott Vacations Worldwide (VAC) Change in Accured Expenses (2011 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Change in Accured Expenses of -$47.0 million for Q1 2026, down 840.0% year-over-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.
- In Q1 2026, Change in Accured Expenses fell 840.0% year-over-year to -$47.0 million; the TTM figure through Mar 2026 stood at -$45.0 million (down 742.86% YoY), while the FY2025 annual figure was -$3.0 million, down 133.33% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$47.0 million, down from $69.0 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $140.0 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Change in Accured Expenses jumped 1176.92% in 2022, then tumbled 2160.0% in 2025.
- Marriott Vacations Worldwide's Change in Accured Expenses stood at $140.0 million in 2022, then plunged by 42.86% to $80.0 million in 2023, then slumped by 86.25% to $11.0 million in 2024, then surged by 527.27% to $69.0 million in 2025, then slumped by 168.12% to -$47.0 million in 2026.
- Business Quant data shows VAC's Change in Accured Expenses at -$47.0 million in Q1 2026, $69.0 million in Q4 2025, and $36.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | -108.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -19.98 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 20.70 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 187.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -287.05 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | -87.38 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -55.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | -129.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -2.77 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -55.00 Mn |
| Jun 30, 2026 | -55.00 Mn |
| 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 |