Marriott Vacations Worldwide Corp Effective Tax Rate
Marriott Vacations Worldwide Corp (VAC) reported Effective Tax Rate of 32.40% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 32.40%, a 20.90% increase year-over-year.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 26.80%, a 21.82% increase year-over-year.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 43.60%, a 1.40% increase year-over-year.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 28.70%, a 20.50% decline year-over-year.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for fiscal 2025 was -2.80%, a 109.66% decline from fiscal 2024.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for fiscal 2024 was 29.00%, a 20.55% decline from fiscal 2023.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for fiscal 2023 was 36.50%, a 10.94% increase from fiscal 2022.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, percent for fiscal 2022 was 32.90%, a 43.66% decline from fiscal 2021.
pure
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 32.40% 10-Q · filed 2026-08-06 | 37.50% 10-Q · filed 2026-08-06 | ||||||
| 2025-12-31 | -2.80% 10-K · filed 2026-03-02 | |||||||
| 2025-09-30 | 37.00% 10-Q · filed 2025-11-06 | |||||||
| 2025-06-30 | 26.80% 10-Q · filed 2026-08-06 | 35.50% 10-Q · filed 2026-08-06 | ||||||
| 2025-03-31 | 43.60% 10-Q · filed 2025-05-08 | |||||||
| 2024-12-31 | 29.00% 10-K · filed 2026-03-02 | |||||||
| 2024-09-30 | 28.70% 10-Q · filed 2024-11-07 | 32.10% 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | 22.00% 10-Q · filed 2025-08-06 | 35.20% 10-Q · filed 2025-08-06 | ||||||
| 2024-03-31 | 43.00% 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | 36.50% 10-K · filed 2026-03-02 | |||||||
| 2023-09-30 | 36.10% 10-Q · filed 2024-11-07 | 34.30% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 35.40% 10-Q · filed 2024-08-02 | 33.90% 10-Q · filed 2024-08-02 | ||||||
| 2023-03-31 | 32.30% 10-Q · filed 2024-05-07 | |||||||
| 2022-12-31 | 32.90% 10-K · filed 2025-02-28 | |||||||
| 2022-09-30 | 34.70% 10-Q · filed 2023-11-03 | 30.60% 10-Q · filed 2023-11-03 | ||||||
| 2022-06-30 | 24.30% 10-Q · filed 2023-08-04 | 28.10% 10-Q · filed 2023-08-04 | ||||||
| 2022-03-31 | 35.60% 10-Q · filed 2023-05-05 | |||||||
| 2021-12-31 | 58.40% 10-K · filed 2024-02-27 | |||||||
| 2021-09-30 | 81.50% 10-Q · filed 2022-11-04 | 110.60% 10-Q · filed 2022-11-04 | ||||||
| 2021-06-30 | 75.40% 10-Q · filed 2022-08-09 | -1737.70% 10-Q · filed 2022-08-09 | ||||||
| 2021-03-31 | 29.80% 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | 24.60% 10-K · filed 2023-02-27 | |||||||
| 2020-09-30 | 19.80% 10-Q · filed 2021-11-08 | 28.70% 10-Q · filed 2021-11-08 | ||||||
| 2020-06-30 | 23.30% 10-Q · filed 2021-08-04 | 31.40% 10-Q · filed 2021-08-04 | ||||||
| 2020-03-31 | 35.40% 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | 36.90% 10-K · filed 2022-03-01 | |||||||
| 2019-09-30 | 404.40% 10-Q · filed 2020-11-05 | 404.42% 10-Q · filed 2019-11-12 | 43.20% 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | 33.00% 10-Q · filed 2020-08-05 | 32.97% 10-Q · filed 2019-08-06 | 35.60% 10-Q · filed 2020-08-05 | 35.55% 10-Q · filed 2019-08-06 | ||||
| 2019-03-31 | 40.40% 10-Q · filed 2020-05-22 | 40.43% 10-Q · filed 2019-05-07 | ||||||
| 2018-12-31 | 49.80% 10-K · filed 2021-03-01 | |||||||
| 2018-09-30 | 5.19% 10-Q · filed 2019-11-12 | 58.16% 10-Q · filed 2019-11-12 | -177.62% 10-Q · filed 2018-11-08 | |||||
| 2018-06-30 | 38.08% 10-Q · filed 2019-08-06 | 27.05% 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | 22.94% 10-Q · filed 2019-05-07 | |||||||
| 2017-12-31 | 1.90% 10-K · filed 2020-03-02 | -0.40% 10-K · filed 2018-02-27 | ||||||
| 2017-09-30 | 34.76% 10-Q · filed 2018-11-08 | |||||||
| 2017-06-30 | 33.83% 10-Q · filed 2018-08-02 | |||||||
| 2017-03-31 | 36.37% 10-Q · filed 2018-05-04 | |||||||
| 2016-12-30 | 38.48% 10-K · filed 2019-03-01 | 38.39% 10-K · filed 2017-02-23 | ||||||
| 2016-01-01 | 40.55% 8-K · filed 2018-06-05 | 40.53% 10-K · filed 2016-02-25 | ||||||
| 2015-01-02 | 46.37% 10-K · filed 2017-02-23 | |||||||
| 2014-01-03 | 39.23% 10-K · filed 2016-02-25 | |||||||
| 2012-12-28 | 80.08% 10-K · filed 2015-02-26 | 57.54% 10-K · filed 2013-02-22 | ||||||
| 2011-12-30 | -20.59% 10-K · filed 2014-02-27 | -16.79% 10-K · filed 2013-02-22 | ||||||
| 2010-12-31 | 40.06% 10-K · filed 2013-02-22 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month |
|---|---|
| 2026-03-31 | 0.50 Rate 10-Q · filed 2026-05-05 |
| 2025-03-31 | 0.44 Rate 10-Q · filed 2026-05-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Opendoor Technologies Inc. (OPEN) | United States | $2.462B | -2.94 |
| Marcus & Millichap, Inc. (MMI) | United States | $1.146B | 82.35 |
| AGNT, Inc. (AGNT) | United States | $0.590B | |
| Douglas Elliman Inc. (DOUG) | United States | $0.139B | 6.45 |
| Fathom Holdings Inc. (FTHM) | United States | $0.018B | -1.36 |
| Linkhome Holdings Inc. (LHAI) | United States | $0.017B | |
| Offerpad Solutions Inc. (OPAD) | United States | $0.017B | -5.85 |
| La Rosa Holdings Corp. (LRHC) | United States | $0.008B | |
| Compass, Inc. (COMP) | United States | $7.037B | 139.04 |
| JONES LANG LASALLE INC (JLL) | United States | $14.919B | 14.29 |