Marriott Vacations Worldwide VAC Exchange & Third-Party Management — Accumulated impairment losses to goodwill

Similar metrics at other companies

BKInvestment and Wealth Management — Goodwill, Impaired, Accumulated Impairment Loss

$680M0.0%

THOOther — Goodwill, Impaired, Accumulated Impairment Loss

$0—

GNTXOther — Goodwill, Impaired, Accumulated Impairment Loss

$3.66M—

WDServicing And Asset Management — Goodwill Impaired Accumulated Impairment Loss

$0—

OSKCorporate And Other — Goodwill Impaired Accumulated Impairment Loss

$44.4M+14.7%

BYDManaged And Other — Goodwill Impaired Accumulated Impairment Loss

$30.53M0.0%

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$3.41B+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:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Marriott Vacations Worldwide’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott Vacations Worldwide's exchange & third-party management — accumulated impairment losses to goodwill?: Marriott Vacations Worldwide (VAC) reported exchange & third-party management — accumulated impairment losses to goodwill of $232M in Q4 2025.
What does exchange & third-party management — accumulated impairment losses to goodwill mean?: Tracks the total historical write-downs applied to goodwill within the segment due to impairment testing. This metric provides a longitudinal view of how much value has been lost from past acquisitions, signaling historical capital allocation challenges. It helps investors understand the cumulative impact of asset underperformance on the balance sheet.