Marriott Vacations Worldwide (VAC) Deferred Taxes (2010 - 2026)

Marriott Vacations Worldwide's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 93.33% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$89.0 million (down 641.67% YoY), while the FY2025 annual figure was -$103.0 million, down 371.05% from the prior year.
• Deferred Taxes was -$1.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$118.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $44.0 million in Q2 2024 to a low of -$118.0 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of $8.5 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 386.96% in 2023, then jumped 1000.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $23.0 million in 2022, then tumbled by 386.96% to -$66.0 million in 2023, then surged by 37.88% to -$41.0 million in 2024, then slumped by 187.8% to -$118.0 million in 2025, then soared by 99.15% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), -$118.0 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.