Marriott Vacations Worldwide (VAC) Tax Provisions (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Tax Provisions of $23.0 million for Q1 2026, down 48.89% year-over-year from $45.0 million in Q1 2025, and up 135.38% quarter-over-quarter from -$65.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Tax Provisions (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Tax Provisions history runs 17 years deep, the most recent figure standing at $23.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 48.89% year-over-year to $23.0 million; the TTM figure through Mar 2026 stood at -$14.0 million (down 114.14% YoY), while the FY2025 annual figure was $8.0 million, down 91.01% from the prior year.
- Tax Provisions for Q1 2026 stood at $23.0 million, up from -$65.0 million in the prior quarter.
- The five-year high for Tax Provisions was $59.0 million in Q3 2022, with the low at -$65.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $32.0 million (2022), against an average of $26.9 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 418.18% in 2022, then tumbled 750.0% in 2025.
- Marriott Vacations Worldwide's Tax Provisions stood at $57.0 million in 2022, then plunged by 45.61% to $31.0 million in 2023, then tumbled by 67.74% to $10.0 million in 2024, then sank by 750.0% to -$65.0 million in 2025, then surged by 135.38% to $23.0 million in 2026.
- Business Quant data shows VAC's Tax Provisions at $23.0 million in Q1 2026, -$65.0 million in Q4 2025, and $3.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.71 Bn | 27.34 Bn | 1.81 Bn | 88.00 Mn |
| 2 | MGM Resorts International | 11.04 Bn | 8.49 Bn | 3.10 Bn | 90.73 Mn |
| 3 | Wynn Resorts | 10.35 Bn | 8.78 Bn | 1.14 Bn | 16.20 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.07 Bn | 5.74 Bn | 766.76 Mn | 40.64 Mn |
| 6 | Vail Resorts | 5.45 Bn | 5.08 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.89 Bn | 3.59 Bn | 1.29 Bn | 37.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.29 Bn | 499.00 Mn | 8.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.92 Bn | 420.02 Mn | 13.48 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 7.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | -65.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 25.00 Mn |
| Mar 31, 2025 | 45.00 Mn |
| Dec 31, 2024 | 10.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 10.00 Mn |
| Mar 31, 2024 | 35.00 Mn |
| Dec 31, 2023 | 31.00 Mn |
| Sep 30, 2023 | 24.00 Mn |
| Jun 30, 2023 | 50.00 Mn |
| Mar 31, 2023 | 41.00 Mn |
| Dec 31, 2022 | 57.00 Mn |
| Sep 30, 2022 | 59.00 Mn |
| Jun 30, 2022 | 43.00 Mn |
| Mar 31, 2022 | 32.00 Mn |
| Dec 31, 2021 | 11.00 Mn |
| Sep 30, 2021 | 47.00 Mn |