Marriott Vacations Worldwide (VAC) Other Operating Expenses (2010 - 2026)

Marriott Vacations Worldwide's Other Operating Expenses history runs 17 years deep, the most recent figure standing at -$2.0 million for Q1 2026.

• In Q1 2026, Other Operating Expenses rose 71.43% year-over-year to -$2.0 million; the TTM figure through Mar 2026 stood at -$12.0 million (up 55.56% YoY), while the FY2025 annual figure was -$17.0 million, up 26.09% from the prior year.
• Other Operating Expenses for Q1 2026 stood at -$2.0 million, down from -$1.0 million in the prior quarter.
• The five-year high for Other Operating Expenses was -$1.0 million in Q4 2025, with the low at -$10.0 million in Q2 2024.
• The 5-year median for Other Operating Expenses is -$3.0 million (2022), against an average of -$3.9 million.
• The sharpest annual moves came in 2024 and 2025: Other Operating Expenses slumped 400.0% in 2024, then surged 85.71% in 2025.
• Marriott Vacations Worldwide's Other Operating Expenses stood at -$4.0 million in 2022, then slumped by 50.0% to -$6.0 million in 2023, then fell by 16.67% to -$7.0 million in 2024, then jumped by 85.71% to -$1.0 million in 2025, then sank by 100.0% to -$2.0 million in 2026.
• Business Quant data shows VAC's Other Operating Expenses at -$2.0 million in Q1 2026, -$1.0 million in Q4 2025, and -$4.0 million in Q3 2025.