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Marriott Vacations Worldwide (VAC) Deferred Taxes (2016 - 2026)

Marriott Vacations Worldwide has reported Deferred Taxes over the past 17 years, most recently at -$1.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 93.33% year-over-year to -$1.0 million; the TTM value through Mar 2026 reached -$89.0 million, down 641.67%, while the annual FY2025 figure was -$103.0 million, 371.05% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$1.0 million at Marriott Vacations Worldwide, up from -$118.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $44.0 million in Q2 2024 and troughed at -$118.0 million in Q4 2025.
  • A 5-year average of -$2.7 million and a median of $8.5 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 386.96% in 2023 and later skyrocketed 1000.0% in 2024.
  • Year by year, Deferred Taxes stood at $23.0 million in 2022, then tumbled by 386.96% to -$66.0 million in 2023, then skyrocketed by 37.88% to -$41.0 million in 2024, then crashed by 187.8% to -$118.0 million in 2025, then surged by 99.15% to -$1.0 million in 2026.
  • Business Quant data shows Deferred Taxes for VAC at -$1.0 million in Q1 2026, -$118.0 million in Q4 2025, and $19.0 million in Q3 2025.