Marriott Vacations Worldwide Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Marriott Vacations Worldwide Corp (VAC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.20%.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2015 was 0.18%, a 25.00% decline from fiscal 2014.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2014 was 0.24%, a 97.76% decline from fiscal 2012.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2012 was 10.73%, a 6211.76% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.20% 10-K · filed 2026-03-02 | |
| 2015-01-02 | 0.18% 10-K · filed 2015-02-26 | |
| 2014-01-03 | 0.24% 10-K · filed 2015-02-26 | |
| 2012-12-28 | 10.73% 10-K · filed 2015-02-26 | 9.03% 10-K · filed 2013-02-22 |
| 2011-12-30 | 0.17% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 0.05% 10-K · filed 2013-02-22 |
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