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Marriott Vacations Worldwide VAC Other Non-Current Liabilities
Other Non-Current Liabilities 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:OtherLiabilities.
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 | Unaudited / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred compensation liability | 240 | 225 |
| Securitized debt, net (including $2,381 and $2,173 from VIEs, respectively) | 2,353 | 2,146 |
| Debt, net | 3,100 | 3,534 |
| Other | 119 | 142 |
| Deferred taxes | 214 | 231 |
| TOTAL LIABILITIES | 7,422 | 7,764 |
| Contingencies and Commitments (Note 10) | ||
| Preferred stock — $0.01 par value; 2,000,000 shares authorized; none issued or outstanding | — | — |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's other non-current liabilities?
- Marriott Vacations Worldwide (VAC) reported other non-current liabilities of $119M in Q2 2026.
- How has Marriott Vacations Worldwide's other non-current liabilities changed year-over-year?
- Marriott Vacations Worldwide's other non-current liabilities decreased by 9.8% year-over-year, from $132M to $119M.
- What is the long-term trend for Marriott Vacations Worldwide's other non-current liabilities?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's other non-current liabilities has grown at a -6.3% compound annual growth rate (CAGR), from $197M to $142M.
- What does other non-current liabilities mean?
- Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.
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