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Marriott Vacations Worldwide (VAC) Deferred Taxes (2016 - 2025)

Marriott Vacations Worldwide has reported Deferred Taxes over the past 16 years, most recently at -$118.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$118.0 million for Q4 2025, down 187.8% from a year ago — trailing twelve months through Dec 2025 was -$103.0 million (down 371.05% YoY), and the annual figure for FY2025 was -$103.0 million, down 371.05%.
  • Deferred Taxes for Q4 2025 was -$118.0 million at Marriott Vacations Worldwide, down from $19.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VAC hit a ceiling of $44.0 million in Q2 2024 and a floor of -$118.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $11.0 million (2022), compared with a mean of -$421052.6.
  • Biggest five-year swings in Deferred Taxes: crashed 386.96% in 2023 and later soared 1000.0% in 2024.
  • Marriott Vacations Worldwide's Deferred Taxes stood at $24.0 million in 2021, then decreased by 4.17% to $23.0 million in 2022, then plummeted by 386.96% to -$66.0 million in 2023, then soared by 37.88% to -$41.0 million in 2024, then tumbled by 187.8% to -$118.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$118.0 million (Q4 2025), $19.0 million (Q3 2025), and $11.0 million (Q2 2025) per Business Quant data.