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| Date | Value |
|---|---|
| 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 |