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Marriott Vacations Worldwide VAC Impairment Charges
Impairment Charges 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:AssetImpairmentCharges.
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 |
|---|---|---|---|---|
| Litigation charges | (1) | 5 | 1 | 12 |
| Modernization | 10 | 34 | 26 | 44 |
| Restructuring | — | — | 6 | — |
| Impairment | — | — | — | 2 |
| Cost reimbursements | 400 | 407 | 830 | 780 |
| TOTAL EXPENSES | 1,159 | 1,134 | 2,328 | 2,205 |
| (Losses) gains and other (expense) income, net | (4) | 24 | (2) | 37 |
| Interest expense, net | (43) | (42) | (87) | (82) |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's impairment charges?
- Marriott Vacations Worldwide (VAC) reported impairment charges of $0 in Q2 2026.
- What is the long-term trend for Marriott Vacations Worldwide's impairment charges?
- Over 3 years (2022 to 2025), Marriott Vacations Worldwide's impairment charges has grown at a 561.5% compound annual growth rate (CAGR), from $2M to $579M.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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