Marriott Vacations Worldwide Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Marriott Vacations Worldwide Corp (VAC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -9.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-02
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -9.00%.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 1.03%, a 37.58% decline from fiscal 2016.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 1.65%, a 816.67% increase from fiscal 2015.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.18%, a 25.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -9.00% 10-K · filed 2026-03-02 |
| 2016-12-30 | 1.03% 10-K · filed 2017-02-23 |
| 2016-01-01 | 1.65% 10-K · filed 2017-02-23 |
| 2015-01-02 | 0.18% 10-K · filed 2017-02-23 |
| 2014-01-03 | 0.24% 10-K · filed 2016-02-25 |
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