Marriott Vacations Worldwide (VAC) Current Deferred Revenue (2016 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly Current Deferred Revenue of $638.0 million in Q1 2026, up 19.48% quarter-over-quarter from $534.0 million in Q4 2025, and up 44.34% on a YoY basis from $442.0 million in Q1 2025.
Marriott Vacations Worldwide (VAC) Current Deferred Revenue (2016 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Current Deferred Revenue history runs 11 years deep, the most recent figure standing at $638.0 million for Q1 2026.
- In Q1 2026, Current Deferred Revenue rose 44.34% year-over-year to $638.0 million; the TTM figure through Mar 2026 stood at $638.0 million (up 44.34% YoY), while the FY2025 annual figure was $534.0 million, up 3.49% from the prior year.
- Current Deferred Revenue was $638.0 million for Q1 2026 at Marriott Vacations Worldwide, up from $534.0 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $638.0 million in Q1 2026 to a low of $344.0 million in Q3 2025.
- Historically, Current Deferred Revenue has averaged $491.0 million across 5 years, with a median of $507.0 million in 2022.
- The sharpest annual moves came in 2023 and 2026: Current Deferred Revenue dropped 29.2% in 2023, then jumped 44.34% in 2026.
- A 5-year view of Current Deferred Revenue shows it stood at $502.0 million in 2022, then dropped by 23.9% to $382.0 million in 2023, then jumped by 35.08% to $516.0 million in 2024, then rose by 3.49% to $534.0 million in 2025, then grew by 19.48% to $638.0 million in 2026.
- The last three Current Deferred Revenue figures came in at $638.0 million (Q1 2026), $534.0 million (Q4 2025), and $344.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 638.00 Mn |
| Dec 31, 2025 | 534.00 Mn |
| Sep 30, 2025 | 344.00 Mn |
| Jun 30, 2025 | 561.00 Mn |
| Mar 31, 2025 | 442.00 Mn |
| Dec 31, 2024 | 516.00 Mn |
| Sep 30, 2024 | 350.00 Mn |
| Jun 30, 2024 | 584.00 Mn |
| Mar 31, 2024 | 482.00 Mn |
| Dec 31, 2023 | 382.00 Mn |
| Sep 30, 2023 | 371.00 Mn |
| Jun 30, 2023 | 417.00 Mn |
| Mar 31, 2023 | 626.00 Mn |
| Dec 31, 2022 | 502.00 Mn |
| Sep 30, 2022 | 524.00 Mn |
| Jun 30, 2022 | 567.00 Mn |
| Mar 31, 2022 | 507.00 Mn |
| Dec 31, 2021 | 453.00 Mn |
| Sep 30, 2021 | 706.00 Mn |
| Jun 30, 2021 | 650.00 Mn |