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Marriott Vacations Worldwide VAC Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Interest expense, net | (43) | (42) | (87) | (82) |
| Other | — | — | (1) | — |
| INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | 114 | 94 | 159 | 196 |
| Provision for income taxes | (37) | (25) | (60) | (70) |
| NET INCOME | 77 | 69 | 99 | 126 |
| Net income attributable to noncontrolling interests | — | — | — | (1) |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $77 | $69 | $99 | $125 |
| EARNINGS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's income tax?
- Marriott Vacations Worldwide (VAC) reported income tax of $37M in Q2 2026.
- How has Marriott Vacations Worldwide's income tax changed year-over-year?
- Marriott Vacations Worldwide's income tax increased by 48.0% year-over-year, from $25M to $37M.
- 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.
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