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Marriott Vacations Worldwide VAC Taxes Paid

Taxes Paid at other companies

Walt DisneyDIS

$305.25M-69.2%

Hyatt HotelsH

$81M-39.6%

Vail ResortsMTN

$40.41M+25.0%

Choice Hotels InternationalCHH

$3.96M+30.9%

Red Rock Resorts, Inc.RRR

$15K—

Host Hotels & ResortsHST

——

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$3.36B+0.6%

Enterprise value$6.81B+0.3%

P/S0.7×0.0×

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:IncomeTaxesPaidNet.

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 taxes paid?: Marriott Vacations Worldwide (VAC) reported taxes paid of $4M in Q1 2026.
How has Marriott Vacations Worldwide's taxes paid changed year-over-year?: Marriott Vacations Worldwide's taxes paid decreased by 0.0% year-over-year, from $4M to $4M.
What is the long-term trend for Marriott Vacations Worldwide's taxes paid?: Over 3 years (2022 to 2025), Marriott Vacations Worldwide's taxes paid has grown at a 35.9% compound annual growth rate (CAGR), from $57M to $143M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.