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

Marriott Vacations Worldwide (VAC) recorded quarterly Change in Accured Expenses of -$47.0 million in Q1 2026, down 1666.67% quarter-over-quarter from $3.0 million in Q4 2025, and down 261.54% on a YoY basis from $29.1 million in Q1 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 261.54% year-over-year to -$47.0 million; the TTM figure through Mar 2026 stood at -$37.0 million (down 3800.0% YoY), while the FY2025 annual figure was -$3.0 million, down 127.27% from the prior year.
  • Change in Accured Expenses was -$47.0 million for Q1 2026 at Marriott Vacations Worldwide, down from $3.0 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $140.0 million in Q4 2022 to a low of -$115.0 million in Q3 2023.
  • Historically, Change in Accured Expenses has averaged $4.4 million across 5 years, with a median of -$3.0 million in 2022.
  • Biggest YoY gain for Change in Accured Expenses was 2650.0% in 2025; the steepest drop was 2000.0% in 2025.
  • A 5-year view of Change in Accured Expenses shows it stood at $140.0 million in 2022, then decreased by 25.71% to $104.0 million in 2023, then plunged by 87.5% to $13.0 million in 2024, then tumbled by 76.92% to $3.0 million in 2025, then sank by 1666.67% to -$47.0 million in 2026.
  • The last three Change in Accured Expenses figures came in at -$47.0 million (Q1 2026), $3.0 million (Q4 2025), and $102.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn -125.16 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 1.00 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 978.34 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -135.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 122.37 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 238.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn -8.60 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn -47.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn -22.80 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn -3.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -47.00 Mn
Mar 31, 2026 -47.00 Mn
Dec 31, 2025 3.00 Mn
Dec 31, 2025 3.00 Mn
Sep 30, 2025 102.00 Mn
Sep 30, 2025 102.00 Mn
Jun 30, 2025 -95.00 Mn
Jun 30, 2025 -95.00 Mn
Mar 31, 2025 -13.00 Mn
Mar 31, 2025 -13.00 Mn
Dec 31, 2024 13.00 Mn
Dec 31, 2024 13.00 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 104.00 Mn
Dec 31, 2023 104.00 Mn