How has Marriott Vacations Worldwide's income taxes receivable changed year-over-year?

Marriott Vacations Worldwide's income taxes receivable increased by 15.4% year-over-year, from $52M to $60M.

What is the long-term trend for Marriott Vacations Worldwide's income taxes receivable?

Over 5 years (2020 to 2025), Marriott Vacations Worldwide's income taxes receivable has grown at a 5.1% compound annual growth rate (CAGR), from $60M to $77M.

Marriott Vacations Worldwide VAC Income taxes receivable

Income taxes receivable at other companies

Pilgrim's Pride CorporationPPC

$93.32M+67.9%

Dycom IndustriesDY

$16.9M—

Huntington Ingalls IndustriesHII

$278M+84.1%

Casey's General StoresCASY

$10.59M+1,275%

Packaging Corp of AmericaPKG

$15.2M—

RelianceRS

$31.2M-48.3%

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:IncomeTaxReceivable.

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 income taxes receivable?: Marriott Vacations Worldwide (VAC) reported income taxes receivable of $60M in Q1 2026.
How has Marriott Vacations Worldwide's income taxes receivable changed year-over-year?: Marriott Vacations Worldwide's income taxes receivable increased by 15.4% year-over-year, from $52M to $60M.
What is the long-term trend for Marriott Vacations Worldwide's income taxes receivable?: Over 5 years (2020 to 2025), Marriott Vacations Worldwide's income taxes receivable has grown at a 5.1% compound annual growth rate (CAGR), from $60M to $77M.