Marriott Vacations Worldwide Corp Capitalized Computer Software, Amortization
Marriott Vacations Worldwide Corp (VAC) reported Capitalized Computer Software, Amortization of $1.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CapitalizedComputerSoftwareAmortization1 · last filed 2026-05-05
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for the quarter ending 2025-12-31 was $2.00M, a 100.00% increase year-over-year.
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for the quarter ending 2025-09-30 was $2.00M, a 100.00% increase year-over-year.
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for the quarter ending 2025-06-30 was $1.00M, a 0.00% change year-over-year.
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for fiscal 2024 was $3.00M.
- Marriott Vacations Worldwide Corp capitalized computer software, amortization for fiscal 2023 was $0.00.
| Period end | Capitalized Computer Software, Amortization 3 month | Capitalized Computer Software, Amortization 6 month | Capitalized Computer Software, Amortization 9 month | Capitalized Computer Software, Amortization 12 month |
|---|---|---|---|---|
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-05 | $3.00M derived: sum of 2 quarters · filed 2026-05-05 | $5.00M derived: sum of 3 quarters · filed 2026-05-05 | $6.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $4.00M derived: sum of 2 quarters · filed 2026-03-02 | $5.00M derived: sum of 3 quarters · filed 2026-03-02 | $6.00M 10-K · filed 2026-03-02 |
| 2025-09-30 | $2.00M 10-Q · filed 2025-11-06 | $3.00M derived: sum of 2 quarters · filed 2025-11-06 | $4.00M 10-Q · filed 2025-11-06 | $5.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-06-30 | $1.00M 10-Q · filed 2025-08-06 | $2.00M 10-Q · filed 2025-08-06 | $3.00M derived: sum of 3 quarters · filed 2026-05-05 | $4.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | $2.00M derived: sum of 2 quarters · filed 2026-05-05 | $3.00M derived: sum of 3 quarters · filed 2026-05-05 | $4.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.00M derived: sum of 2 quarters · filed 2026-03-02 | $3.00M derived: sum of 3 quarters · filed 2026-03-02 | $3.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-06 | $2.00M derived: sum of 2 quarters · filed 2025-11-06 | $2.00M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-06 | $1.00M 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
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