Screener
Marriott Vacations Worldwide VAC Cost reimbursements
Cost reimbursements at other companies
Other financials
Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept vac:CostReimbursementsExpense.
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 |
|---|---|---|---|---|
| Modernization | 10 | 34 | 26 | 44 |
| Restructuring | — | — | 6 | — |
| Impairment | — | — | — | 2 |
| Cost reimbursements | 400 | 407 | 830 | 780 |
| TOTAL EXPENSES | 1,159 | 1,134 | 2,328 | 2,205 |
| (Losses) gains and other (expense) income, net | (4) | 24 | (2) | 37 |
| Interest expense, net | (43) | (42) | (87) | (82) |
| Other | — | — | (1) | — |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's cost reimbursements?
- Marriott Vacations Worldwide (VAC) reported cost reimbursements of $400M in Q2 2026.
- How has Marriott Vacations Worldwide's cost reimbursements changed year-over-year?
- Marriott Vacations Worldwide's cost reimbursements decreased by 1.7% year-over-year, from $407M to $400M.
- What is the long-term trend for Marriott Vacations Worldwide's cost reimbursements?
- Over 4 years (2021 to 2025), Marriott Vacations Worldwide's cost reimbursements has grown at a 10.8% compound annual growth rate (CAGR), from $1.13B to $1.7B.
- What does cost reimbursements mean?
- Reflects costs incurred by the company on behalf of managed properties or third-party owners that are subsequently reimbursed. While these represent significant gross flows, they are typically pass-through items that do not directly impact the company's net profitability.
Ask your AI about Marriott Vacations Worldwide's cost reimbursements.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude