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Marriott Vacations Worldwide VAC Hyatt Vacation Ownership — Gross write-offs 2022

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Other financials

Income statement

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Revenue$1.3B+5.9%
Net income$77.0M+11.6%
EPS (diluted)$2.12+19.8%

Balance sheet

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Cash & equivalents$513.0M+9.6%
Total debt$3.9B-2.5%
Total equity$2.1B-17.2%
Total assets$9.5B-4.1%

Cash flow

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Operating cash flow$80.0M+267%
CapEx$14.0M-30.0%
Free cash flow$66.0M+197%

Valuation

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Market cap$4.25B+59.6%
Enterprise value$7.61B+22.0%
P/S0.8×+0.3×

Profitability

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Net margin-6.5%-11.6pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity-14.7%-25.4pp
Debt / equity1.9×+0.3×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff.

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 itemVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation OwnershipVacation Ownership Notes Receivable - Hyatt Vacation Ownership
($ in millions)20262025202420232022 & PriorTotal
700 +$$47$$61$$38$$28$$52$$226
600 - 699102414102280
< 6001214
No Score1113
$$58$$88$$53$$39$$75$$313
Gross write-offs$$$7$$7$$4$$6$$24

Item 1. Financial Statements

FAQ

What is Marriott Vacations Worldwide's hyatt vacation ownership — gross write-offs 2022?
Marriott Vacations Worldwide (VAC) reported hyatt vacation ownership — gross write-offs 2022 of $3M in Q2 2026.
How has Marriott Vacations Worldwide's hyatt vacation ownership — gross write-offs 2022 changed year-over-year?
Marriott Vacations Worldwide's hyatt vacation ownership — gross write-offs 2022 increased by 200.0% year-over-year, from $1M to $3M.
What does hyatt vacation ownership — gross write-offs 2022 mean?
This metric represents the total value of uncollectible consumer financing receivables within the vacation ownership segment that were formally written off during the 2022 fiscal year. It serves as a key indicator of credit quality and the effectiveness of the company's underwriting standards for vacation ownership loan portfolios. High levels of write-offs may signal deteriorating consumer credit health or aggressive sales practices within the segment.

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