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Marriott Vacations Worldwide VAC Deferred Taxes

Deferred Taxes at other companies

First Advantage Corporation logo
First Advantage CorporationFA
-$9.23M-22.2%
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International PaperIP
$7M+109%
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Western Midstream PartnersWES
$621K-63.7%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
-$21M+61.3%
Nextra Energy logo
Nextra EnergyNEE
$409M+202%
H&R Block logo
H&R BlockHRB
$923K+104%

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 / equity2×+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept vac:NoncashIncomeTaxExpenseBenefit.

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 deferred taxes?
Marriott Vacations Worldwide (VAC) reported deferred taxes of -$1M in Q1 2026.
How has Marriott Vacations Worldwide's deferred taxes changed year-over-year?
Marriott Vacations Worldwide's deferred taxes increased by 93.3% year-over-year, from -$15M to -$1M.
What does deferred taxes mean?
This represents the portion of income tax expense that is deferred due to timing differences between financial reporting and tax reporting. It highlights the impact of tax accounting policies on cash flow, distinct from actual cash taxes paid. Understanding this helps investors reconcile reported earnings with actual cash generation capabilities.