Marriott Vacations Worldwide VAC Income taxes receivable
Income taxes receivable 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:IncomeTaxReceivable.
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 taxes receivable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Marriott Vacations Worldwide's income taxes receivable?
- Marriott Vacations Worldwide (VAC) reported income taxes receivable of $60M in Q1 2026.
- How has Marriott Vacations Worldwide's income taxes receivable changed year-over-year?
- Marriott Vacations Worldwide's income taxes receivable increased by 15.4% year-over-year, from $52M to $60M.
- What is the long-term trend for Marriott Vacations Worldwide's income taxes receivable?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's income taxes receivable has grown at a 5.1% compound annual growth rate (CAGR), from $60M to $77M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.