Marriott Vacations Worldwide VAC Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $229M in Q1 2026.
- How has Marriott Vacations Worldwide's deferred taxes changed year-over-year?
- Marriott Vacations Worldwide's deferred taxes decreased by 31.6% year-over-year, from $335M to $229M.
- What is the long-term trend for Marriott Vacations Worldwide's deferred taxes?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's deferred taxes has grown at a -3.4% compound annual growth rate (CAGR), from $274M to $231M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.