What is Marriott Vacations Worldwide's other income (expense)?

Marriott Vacations Worldwide (VAC) reported other income (expense) of -$1M in Q1 2026.

What is the long-term trend for Marriott Vacations Worldwide's other income (expense)?

Over 3 years (2022 to 2025), Marriott Vacations Worldwide's other income (expense) has grown at a -100.0% compound annual growth rate (CAGR), from $1M to $0.

What does other income (expense) mean?

Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

Marriott Vacations Worldwide VAC Other Income (Expense)

Other Income (Expense) at other companies

Travel + LeisureTNL

$3M+200%

Hilton Grand VacationsHGV

-$1M-117%

Hyatt HotelsH

$50M+16.3%

Marriott InternationalMAR

$3M+250%

Hilton WorldwideHLT

$7M-58.8%

Park Hotels & Resorts Inc.PK

$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 / equity2×+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

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 other income (expense)?: Marriott Vacations Worldwide (VAC) reported other income (expense) of -$1M in Q1 2026.
What is the long-term trend for Marriott Vacations Worldwide's other income (expense)?: Over 3 years (2022 to 2025), Marriott Vacations Worldwide's other income (expense) has grown at a -100.0% compound annual growth rate (CAGR), from $1M to $0.
What does other income (expense) mean?: Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.