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 was -$2.0 million for Q1 2026 at Marriott Vacations Worldwide, down from -$1.0 million in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of -$1.0 million in Q4 2025 to a low of -$10.0 million in Q2 2024.
• Historically, Other Operating Expenses has averaged -$3.9 million across 5 years, with a median of -$3.0 million in 2022.
• The sharpest annual moves came in 2024 and 2025: 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 -$4.0 million in 2022, then tumbled by 50.0% to -$6.0 million in 2023, then retreated by 16.67% to -$7.0 million in 2024, then surged by 85.71% to -$1.0 million in 2025, then slumped by 100.0% to -$2.0 million in 2026.
• The last three Other Operating Expenses figures came in at -$2.0 million (Q1 2026), -$1.0 million (Q4 2025), and -$4.0 million (Q3 2025), per Business Quant data.