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Marriott Vacations Worldwide VAC Vacation Ownership — Financing
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept vac:FinancingExpenseNotFromContractWithCustomer.
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 |
|---|---|---|---|---|
| Marketing and sales | 281 | 237 | 523 | 471 |
| Management and exchange | 121 | 121 | 241 | 238 |
| Rental | 140 | 125 | 280 | 248 |
| Financing | 42 | 37 | 83 | 73 |
| Royalty fee | 29 | 28 | 57 | 56 |
| General and administrative | 62 | 61 | 126 | 122 |
| Depreciation and amortization | 32 | 38 | 66 | 76 |
| Litigation charges | (1) | 5 | 1 | 12 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's vacation ownership — financing?
- Marriott Vacations Worldwide (VAC) reported vacation ownership — financing of $42M in Q2 2026.
- How has Marriott Vacations Worldwide's vacation ownership — financing changed year-over-year?
- Marriott Vacations Worldwide's vacation ownership — financing increased by 13.5% year-over-year, from $37M to $42M.
- What is the long-term trend for Marriott Vacations Worldwide's vacation ownership — financing?
- Over 4 years (2021 to 2025), Marriott Vacations Worldwide's vacation ownership — financing has grown at a -13.5% compound annual growth rate (CAGR), from $268M to -$150M.
- What does vacation ownership — financing mean?
- Net income or expense derived from providing financing services to customers purchasing vacation ownership interests. This metric captures the interest income earned on consumer loans offset by the costs of maintaining those loan portfolios. It highlights the profitability of the company's internal lending operations.
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