Marriott Vacations Worldwide Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Marriott Vacations Worldwide Corp (VAC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-02
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.60%.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.80%.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.60% 10-K · filed 2026-03-02 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-03-02 | 1.00% 10-K · filed 2024-02-27 |
| 2022-12-31 | -0.80% 10-K · filed 2025-02-28 | 0.20% 10-K · filed 2023-02-27 |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-27 | 0.20% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-27 | 0.40% 10-K · filed 2021-03-01 |
| 2019-12-31 | 0.20% 10-K · filed 2022-03-01 | 1.10% 10-K · filed 2020-03-02 |
| 2018-12-31 | -0.10% 10-K · filed 2021-03-01 | -0.11% 10-K · filed 2019-03-01 |
| 2017-12-31 | -0.70% 10-K · filed 2020-03-02 | -0.76% 10-K · filed 2018-02-27 |
| 2016-12-30 | -1.06% 10-K · filed 2019-03-01 | -1.15% 10-K · filed 2017-02-23 |
| 2016-01-01 | 1.14% 8-K · filed 2018-06-05 | 1.21% 10-K · filed 2016-02-25 |
| 2015-01-02 | 0.17% 10-K · filed 2017-02-23 | |
| 2014-01-03 | -2.28% 10-K · filed 2016-02-25 | |
| 2012-12-28 | 5.41% 10-K · filed 2015-02-26 | 5.47% 10-K · filed 2013-02-22 |
| 2011-12-30 | 14.44% 10-K · filed 2014-02-27 |
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