Marriott Vacations Worldwide VAC Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- Marriott Vacations Worldwide (VAC) reported income taxes paid, net of $4M in Q1 2026.
- How has Marriott Vacations Worldwide's income taxes paid, net changed year-over-year?
- Marriott Vacations Worldwide's income taxes paid, net decreased by 0.0% year-over-year, from $4M to $4M.
- What is the long-term trend for Marriott Vacations Worldwide's income taxes paid, net?
- Over 3 years (2022 to 2025), Marriott Vacations Worldwide's income taxes paid, net has grown at a 35.9% compound annual growth rate (CAGR), from $57M to $143M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.