Marriott Vacations Worldwide VAC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Marriott Vacations Worldwide’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Marriott Vacations Worldwide's deferred tax assets?
- Marriott Vacations Worldwide (VAC) reported deferred tax assets of $229M in Q1 2026.
- How has Marriott Vacations Worldwide's deferred tax assets changed year-over-year?
- Marriott Vacations Worldwide's deferred tax assets decreased by 31.6% year-over-year, from $335M to $229M.
- What is the long-term trend for Marriott Vacations Worldwide's deferred tax assets?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's deferred tax assets has grown at a -3.4% compound annual growth rate (CAGR), from $274M to $231M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.