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

Marriott Vacations Worldwide has reported Deferred Taxes for 17 years, with the latest figure at -$15.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 236.36% year-over-year to -$15.0 million in Q2 2026; TTM through Jun 2026 was -$115.0 million, a 155.56% decrease from a year earlier, with the FY2025 full-year figure at -$103.0 million, down 371.05% from the prior year.
• Deferred Taxes was -$15.0 million for Q2 2026 at Marriott Vacations Worldwide, down from -$1.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $44.0 million in Q2 2024, with the low at -$118.0 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$3.4 million, with a median of $6.0 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 386.96% in 2023, then surged 1000.0% in 2024.
• Over 5 years, Deferred Taxes stood at $23.0 million in 2022, then slumped by 386.96% to -$66.0 million in 2023, then soared by 37.88% to -$41.0 million in 2024, then sank by 187.8% to -$118.0 million in 2025, then jumped by 87.29% to -$15.0 million in 2026.
• The last three Deferred Taxes figures came in at -$15.0 million (Q2 2026), -$1.0 million (Q1 2026), and -$118.0 million (Q4 2025), per Business Quant data.