Marriott Vacations Worldwide (VAC) Deferred Taxes (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Deferred Taxes of -$1.0 million for Q1 2026, up 93.33% year-over-year from -$517241.4 in Q1 2025, and up 99.15% quarter-over-quarter from -$118.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Deferred Taxes (2010 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$1.0 million, up from -$118.0 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.
- The 5-year median for Deferred Taxes is $8.5 million (2022), against an average of -$2.7 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 386.96% in 2023, then soared 1000.0% in 2024.
- Marriott Vacations Worldwide's Deferred Taxes stood at $23.0 million in 2022, then slumped by 386.96% to -$66.0 million in 2023, then jumped by 37.88% to -$41.0 million in 2024, then sank by 187.8% to -$118.0 million in 2025, then surged by 99.15% to -$1.0 million in 2026.
- Business Quant data shows VAC's Deferred Taxes at -$1.0 million in Q1 2026, -$118.0 million in Q4 2025, and $19.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.54 Bn | 27.17 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.99 Bn | 8.44 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.33 Bn | 8.76 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Boyd Gaming | 6.07 Bn | 5.75 Bn | 766.76 Mn | -31.09 Mn |
| 5 | Caesars Entertainment | 6.06 Bn | 5.00 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.51 Bn | 5.13 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.89 Bn | 3.59 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.58 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.54 Bn | 2.93 Bn | 420.02 Mn | -5.68 Mn |
| 10 | PENN Entertainment | 2.51 Bn | 1.62 Bn | 1.02 Bn | 17.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -15.00 Mn |
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | -118.00 Mn |
| Sep 30, 2025 | 19.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | -15.00 Mn |
| Dec 31, 2024 | -41.00 Mn |
| Jun 30, 2024 | 44.00 Mn |
| Mar 31, 2024 | 35.00 Mn |
| Dec 31, 2023 | -66.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Jun 30, 2023 | 4.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | 23.00 Mn |
| Sep 30, 2022 | 35.00 Mn |
| Jun 30, 2022 | 11.00 Mn |
| Mar 31, 2022 | 18.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
| Sep 30, 2021 | -26.00 Mn |
| Jun 30, 2021 | 21.00 Mn |