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.

• On a quarterly basis, Other Operating Expenses rose 71.43% year-over-year to -$2.0 million in Q1 2026; TTM through Mar 2026 was -$12.0 million, a 55.56% increase from a year earlier, with the FY2025 full-year figure at -$17.0 million, up 26.09% from the prior year.
• Other Operating Expenses fell to -$2.0 million in Q1 2026 per VAC's latest filing, from -$1.0 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.
• The 5-year median for Other Operating Expenses is -$3.0 million (2022), against an average of -$3.9 million.
• Across the five-year window, Other Operating Expenses tumbled 400.0% in 2024 and surged 85.71% in 2025, its largest moves.
• Year by year, Other Operating Expenses stood at -$4.0 million in 2022, then sank 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 plunged by 100.0% to -$2.0 million in 2026.
• Per Business Quant, the three latest VAC Other Operating Expenses figures stand at -$2.0 million (Q1 2026), -$1.0 million (Q4 2025), and -$4.0 million (Q3 2025).