Income tax expense · 2011–2025
Marriott Vacations Worldwide income tax expense
$8.0M−91.0% · FY2025
Marriott Vacations Worldwide (VAC) reported $8.0M in income tax expense for fiscal 2025, −91.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $8.0M | −91.0% | Open → |
| FY20242024-12-31 | $89.0M | −39.0% | Open → |
| FY20232023-12-31 | $146M | −23.6% | Open → |
| FY20222022-12-31 | $191M | +158.1% | Open → |
| FY20212021-12-31 | $74.0M | +$158M | Open → |
| FY20202020-12-31 | −$84.0M | −$167M | Open → |
| FY20192019-12-31 | $83.0M | +62.7% | Open → |
| FY20182018-12-31 | $51.0M | +920.0% | Open → |
| FY20172017-12-31 | $5.0M | −93.4% | Open → |
| FY20162016-12-30 | $76.0M | −12.6% | Open → |
| FY20152016-01-01 | $87.0M | +24.6% | Open → |
| FY20142015-01-02 | $69.8M | +35.7% | Open → |
| FY20132014-01-03 | $51.5M | +114.5% | Open → |
| FY20122012-12-28 | $24.0M | +$69.0M | Open → |
| FY20112011-12-30 | −$45.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Marriott Vacations Worldwide income tax expense |url=https://companiesranked.com/en/company/marriott-vacations-worldwide/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Marriott Vacations Worldwide income tax expense. CompaniesRanked. https://companiesranked.com/en/company/marriott-vacations-worldwide/income-tax-expenseBibTeX
@misc{companiesranked-en-company-marriott-vacations-worldwide-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Marriott Vacations Worldwide income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/marriott-vacations-worldwide/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001524358-26-000010 · March 2, 2026
{{cite web |title=Marriott Vacations Worldwide income tax expense — 10-K (0001524358-26-000010) |url=https://www.sec.gov/Archives/edgar/data/1524358/000152435826000010/vac-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.