Connect your AI

Marriott Vacations Worldwide VAC Income Tax

Income Tax at other companies

Travel + LeisureTNL

$29M+3.6%

Hilton Grand VacationsHGV

$6M0.0%

Walt DisneyDIS

$902M+387%

Wyndham Hotels & Resorts, Inc.WH

$19M+5.6%

Hyatt HotelsH

$16M-42.9%

Marriott InternationalMAR

$210M+112%

Other financials

Income statement

Revenue$1.3B+4.8%

Net income$22.0M-60.7%

EPS (diluted)$0.64-56.2%

Balance sheet

Cash & equivalents$596.0M+22.4%

Total debt$4.0B+2.9%

Total equity$2.0B-18.2%

Total assets$9.6B-2.5%

Cash flow

Operating cash flow-$4.0M-150%

CapEx$8.0M-42.9%

Free cash flow-$12.0M-100%

Valuation

Market cap$3.35B+0.6%

Profitability

Net margin-6.7%-11.3pp

FCF margin1.4%-1.9pp

Returns & leverage

Return on equity-15.5%-24.9pp

Debt / equity2×+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Marriott Vacations Worldwide’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Marriott Vacations Worldwide's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Marriott Vacations Worldwide's income tax?: Marriott Vacations Worldwide (VAC) reported income tax of $23M in Q1 2026.
How has Marriott Vacations Worldwide's income tax changed year-over-year?: Marriott Vacations Worldwide's income tax decreased by 48.9% year-over-year, from $45M to $23M.
What is the long-term trend for Marriott Vacations Worldwide's income tax?: Over 3 years (2021 to 2024), Marriott Vacations Worldwide's income tax has grown at a 6.3% compound annual growth rate (CAGR), from $74M to $89M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.