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Impairment at other companies

Zillow Group, Inc. logo
Zillow Group, Inc.ZG
$500K-66.7%
Cushman & Wakefield
 logo
Cushman & Wakefield CWK
$0-100%
GameStop logo
GameStopGME
-$4.6M-113%
Broadridge Financial Solutions logo
Broadridge Financial SolutionsBR
$3M+200%
Clear Secure logo
Clear SecureYOU
$90.5K-49.9%
Corpay logo
CorpayCPAY
$0-100%

Other financials

Income statement

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Revenue$1.3B+4.8%
Net income$22.0M-60.7%
EPS (diluted)$0.64-56.2%

Balance sheet

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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

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Operating cash flow-$4.0M-150%
CapEx$8.0M-42.9%
Free cash flow-$12.0M-100%

Valuation

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Market cap$3.35B+0.6%

Profitability

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Net margin-6.7%-11.3pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity-15.5%-24.9pp
Debt / equity+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept vac:AssetImpairmentAdjusted.

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 impairment?
Marriott Vacations Worldwide (VAC) reported impairment of $0 in Q1 2026.
How has Marriott Vacations Worldwide's impairment changed year-over-year?
Marriott Vacations Worldwide's impairment decreased by 100.0% year-over-year, from $2M to $0.
What does impairment mean?
This reflects the non-cash charge taken when the carrying value of an asset exceeds its fair market value. It indicates a downward adjustment in the expected future economic benefit of specific assets, such as goodwill or property. High levels of impairment often signal strategic missteps or a deterioration in the long-term outlook for specific business units.