Screener
Marriott Vacations Worldwide VAC Other income, net (Note 6)
Other income, net (Note 6) 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:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| 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) | — |
| INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | 114 | 94 | 159 | 196 |
| Provision for income taxes | (37) | (25) | (60) | (70) |
| NET INCOME | 77 | 69 | 99 | 126 |
| Net income attributable to noncontrolling interests | — | — | — | (1) |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's other income, net (note 6)?
- Marriott Vacations Worldwide (VAC) reported other income, net (note 6) of $0 in Q2 2026.
- What is the long-term trend for Marriott Vacations Worldwide's other income, net (note 6)?
- Over 3 years (2022 to 2025), Marriott Vacations Worldwide's other income, net (note 6) has grown at a -100.0% compound annual growth rate (CAGR), from $1M to $0.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
Ask your AI about Marriott Vacations Worldwide's other income, net (note 6).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude