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Marriott Vacations Worldwide (VAC) Other Operating Expenses (2016 - 2026)

Marriott Vacations Worldwide has reported Other Operating Expenses over the past 17 years, most recently at -$2.0 million for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 71.43% year-over-year to -$2.0 million; the TTM value through Mar 2026 reached -$12.0 million, up 55.56%, while the annual FY2025 figure was -$17.0 million, 26.09% up from the prior year.
  • Other Operating Expenses for Q1 2026 was -$2.0 million at Marriott Vacations Worldwide, down from -$1.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at -$1.0 million in Q4 2025 and troughed at -$10.0 million in Q2 2024.
  • A 5-year average of -$3.9 million and a median of -$3.0 million in 2022 define the central range for Other Operating Expenses.
  • Biggest five-year swings in Other Operating Expenses: tumbled 400.0% in 2024 and later soared 85.71% in 2025.
  • Year by year, Other Operating Expenses stood at -$4.0 million in 2022, then plummeted by 50.0% to -$6.0 million in 2023, then fell by 16.67% to -$7.0 million in 2024, then skyrocketed by 85.71% to -$1.0 million in 2025, then tumbled by 100.0% to -$2.0 million in 2026.
  • Business Quant data shows Other Operating Expenses for VAC at -$2.0 million in Q1 2026, -$1.0 million in Q4 2025, and -$4.0 million in Q3 2025.