Marriott Vacations Worldwide (VAC) Tax Provisions (2010 - 2026)

Marriott Vacations Worldwide (VAC) recorded quarterly Tax Provisions of $23.0 million in Q1 2026, up 135.38% quarter-over-quarter from -$65.0 million in Q4 2025, and down 48.89% on a YoY basis from $45.0 million in Q1 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 was $23.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$65.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $59.0 million in Q3 2022 to a low of -$65.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $26.9 million across 5 years, with a median of $32.0 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 418.18% in 2022, then plunged 750.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $57.0 million in 2022, then sank by 45.61% to $31.0 million in 2023, then plunged by 67.74% to $10.0 million in 2024, then slumped by 750.0% to -$65.0 million in 2025, then soared by 135.38% to $23.0 million in 2026.
  • The last three Tax Provisions figures came in at $23.0 million (Q1 2026), -$65.0 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 10.13 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 32.72 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -7.12 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 12.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 72.29 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 6.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 13.13 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 23.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 8.70 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 7.95 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 27.00 Mn