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Marriott Vacations Worldwide (VAC) Other Operating Expenses (2016 - 2025)

Marriott Vacations Worldwide (VAC) has 15 years of Other Operating Expenses data on record, last reported at -$1.0 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 85.71% year-over-year to -$1.0 million; the TTM value through Dec 2025 reached -$17.0 million, up 26.09%, while the annual FY2025 figure was -$17.0 million, 26.09% up from the prior year.
  • Other Operating Expenses reached -$1.0 million in Q4 2025 per VAC's latest filing, up from -$4.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at -$1.0 million in Q4 2025 and bottomed at -$10.0 million in Q2 2024.
  • Average Other Operating Expenses over 5 years is -$3.7 million, with a median of -$3.0 million recorded in 2021.
  • Peak YoY movement for Other Operating Expenses: tumbled 400.0% in 2024, then soared 85.71% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at -$2.0 million in 2021, then crashed by 100.0% to -$4.0 million in 2022, then tumbled by 50.0% to -$6.0 million in 2023, then dropped by 16.67% to -$7.0 million in 2024, then surged by 85.71% to -$1.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were -$1.0 million in Q4 2025, -$4.0 million in Q3 2025, and -$5.0 million in Q2 2025.