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

Marriott Vacations Worldwide has reported Other Operating Expenses over the past 16 years, most recently at -$1.0 million for Q4 2025.

  • Quarterly results put Other Operating Expenses at -$1.0 million for Q4 2025, up 85.71% from a year ago — trailing twelve months through Dec 2025 was -$17.0 million (up 26.09% YoY), and the annual figure for FY2025 was -$17.0 million, up 26.09%.
  • Other Operating Expenses for Q4 2025 was -$1.0 million at Marriott Vacations Worldwide, up from -$4.0 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for VAC hit a ceiling of -$1.0 million in Q4 2025 and a floor of -$10.0 million in Q2 2024.
  • Median Other Operating Expenses over the past 5 years was -$3.0 million (2021), compared with a mean of -$3.7 million.
  • Biggest five-year swings in Other Operating Expenses: plummeted 400.0% in 2024 and later surged 85.71% in 2025.
  • Marriott Vacations Worldwide's Other Operating Expenses stood at -$2.0 million in 2021, then plummeted by 100.0% to -$4.0 million in 2022, then crashed by 50.0% to -$6.0 million in 2023, then decreased by 16.67% to -$7.0 million in 2024, then soared by 85.71% to -$1.0 million in 2025.
  • The last three reported values for Other Operating Expenses were -$1.0 million (Q4 2025), -$4.0 million (Q3 2025), and -$5.0 million (Q2 2025) per Business Quant data.