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