Marriott Vacations Worldwide Corp Amortization of Intangible Assets
Marriott Vacations Worldwide Corp (VAC) reported Amortization of Intangible Assets of $2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AmortizationOfIntangibleAssets · last filed 2026-08-06
- Marriott Vacations Worldwide Corp amortization of intangible assets for the quarter ending 2026-06-30 was $2.00M, a 100.00% increase year-over-year.
- Marriott Vacations Worldwide Corp amortization of intangible assets for the quarter ending 2025-06-30 was $1.00M.
- Marriott Vacations Worldwide Corp amortization of intangible assets for the quarter ending 2022-12-31 was -$37.00M.
- Marriott Vacations Worldwide Corp amortization of intangible assets for the quarter ending 2022-09-30 was $33.00M, a 5.71% decline year-over-year.
- Marriott Vacations Worldwide Corp amortization of intangible assets for fiscal 2025 was $62.00M, a 3.33% increase from fiscal 2024.
- Marriott Vacations Worldwide Corp amortization of intangible assets for fiscal 2024 was $60.00M, a 1.64% decline from fiscal 2023.
- Marriott Vacations Worldwide Corp amortization of intangible assets for fiscal 2023 was $61.00M, a 0.00% change from fiscal 2022.
- Marriott Vacations Worldwide Corp amortization of intangible assets for fiscal 2022 was $61.00M, a 0.00% change from fiscal 2021.
| Period end | Amortization of Intangible Assets 3 month | Amortization of Intangible Assets 6 month | Amortization of Intangible Assets 9 month | Amortization of Intangible Assets 12 month | Amortization of Intangible Assets 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-06 | $3.00M 10-Q · filed 2026-08-06 | |||
| 2025-12-31 | $62.00M 10-K · filed 2026-03-02 | ||||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-06 | $2.00M 10-Q · filed 2026-08-06 | |||
| 2024-12-31 | $60.00M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | $61.00M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$4.00M derived: sum of 2 quarters · filed 2025-02-28 | $28.00M derived: sum of 3 quarters · filed 2025-02-28 | $61.00M 10-K · filed 2025-02-28 | $132.00M 10-K · filed 2023-02-27 |
| 2022-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $65.00M derived: sum of 2 quarters · filed 2022-11-04 | $98.00M 10-Q · filed 2022-11-04 | $47.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $65.00M 10-Q · filed 2022-08-09 | $14.00M derived: sum of 3 quarters · filed 2024-02-27 | $49.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $33.00M 10-Q · filed 2022-05-09 | -$18.00M derived: sum of 2 quarters · filed 2024-02-27 | $17.00M derived: sum of 3 quarters · filed 2024-02-27 | $53.00M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$16.00M derived: sum of 2 quarters · filed 2024-02-27 | $20.00M derived: sum of 3 quarters · filed 2024-02-27 | $61.00M 10-K · filed 2024-02-27 | $146.00M 10-K · filed 2022-03-01 |
| 2021-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $71.00M derived: sum of 2 quarters · filed 2022-11-04 | $112.00M 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $77.00M 10-Q · filed 2022-08-09 | |||
| 2021-03-31 | $41.00M 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | $123.00M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $141.00M 10-K · filed 2022-03-01 | ||||
| 2019-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $73.00M 10-Q · filed 2019-08-06 | $106.00M derived: sum of 3 quarters · filed 2021-03-01 | $124.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $37.00M 10-Q · filed 2019-05-07 | $70.00M derived: sum of 2 quarters · filed 2021-03-01 | $88.00M derived: sum of 3 quarters · filed 2021-03-01 | $93.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $51.00M derived: sum of 2 quarters · filed 2021-03-01 | $56.00M derived: sum of 3 quarters · filed 2021-03-01 | $62.00M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $23.00M derived: sum of 2 quarters · filed 2019-08-06 | $29.00M 10-Q · filed 2018-11-08 | $34.00M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $11.00M 10-Q · filed 2019-08-06 | $16.00M derived: sum of 3 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-07 | $11.00M derived: sum of 2 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $21.00M 10-K · filed 2020-03-02 | |||
| 2017-09-30 | $16.00M 10-Q · filed 2018-11-08 | ||||
| 2016-12-30 | $21.00M 10-K · filed 2019-03-01 |
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