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Discontinued — last reported Q2 '26
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Financing | 42 | 37 | 83 | 73 |
| Royalty fee | 29 | 28 | 57 | 56 |
| General and administrative | 62 | 61 | 126 | 122 |
| Depreciation and amortization | 32 | 38 | 66 | 76 |
| Litigation charges | (1) | 5 | 1 | 12 |
| Modernization | 10 | 34 | 26 | 44 |
| Restructuring | — | — | 6 | — |
| Impairment | — | — | — | 2 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's D&A?
- Marriott Vacations Worldwide (VAC) reported D&A of $32M in Q2 2026.
- How has Marriott Vacations Worldwide's D&A changed year-over-year?
- Marriott Vacations Worldwide's D&A decreased by 15.8% year-over-year, from $38M to $32M.
- What is the long-term trend for Marriott Vacations Worldwide's D&A?
- Over 4 years (2021 to 2025), Marriott Vacations Worldwide's D&A has grown at a 0.5% compound annual growth rate (CAGR), from $146M to $149M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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