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Marriott Vacations Worldwide VAC Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrentAndNoncurrent.
The source filing: Marriott Vacations Worldwide’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:24 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001524358-26-000037
| Line item | Unaudited / June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Accounts payable | $227 | $358 |
| Advance deposits | 166 | 163 |
| Accrued liabilities (including $4 and $4 from VIEs, respectively) | 372 | 376 |
| Deferred revenue and other | 416 | 371 |
| Payroll and benefits liability | 215 | 218 |
| Deferred compensation liability | 240 | 225 |
| Securitized debt, net (including $2,381 and $2,173 from VIEs, respectively) | 2,353 | 2,146 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's accrued expenses?
- Marriott Vacations Worldwide (VAC) reported accrued expenses of $372M in Q2 2026.
- How has Marriott Vacations Worldwide's accrued expenses changed year-over-year?
- Marriott Vacations Worldwide's accrued expenses increased by 2.5% year-over-year, from $363M to $372M.
- What is the long-term trend for Marriott Vacations Worldwide's accrued expenses?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's accrued expenses has grown at a 1.5% compound annual growth rate (CAGR), from $349M to $376M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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