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.

• On a quarterly basis, Deferred Taxes rose 93.33% year-over-year to -$1.0 million in Q1 2026; TTM through Mar 2026 was -$89.0 million, a 641.67% decrease from a year earlier, with the FY2025 full-year figure at -$103.0 million, down 371.05% from the prior year.
• Deferred Taxes improved to -$1.0 million in Q1 2026 per VAC's latest filing, from -$118.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $44.0 million in Q2 2024 and bottomed at -$118.0 million in Q4 2025.
• The 5-year median for Deferred Taxes is $8.5 million (2022), against an average of -$2.7 million.
• Across the five-year window, Deferred Taxes sank 386.96% in 2023 and soared 1000.0% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $23.0 million in 2022, then sank by 386.96% to -$66.0 million in 2023, then surged by 37.88% to -$41.0 million in 2024, then plunged by 187.8% to -$118.0 million in 2025, then soared by 99.15% to -$1.0 million in 2026.
• Per Business Quant, the three latest VAC Deferred Taxes figures stand at -$1.0 million (Q1 2026), -$118.0 million (Q4 2025), and $19.0 million (Q3 2025).