Marriott Vacations Worldwide Corp Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Marriott Vacations Worldwide Corp (VAC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-02
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.80%, a 33.33% increase from fiscal 2023.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.60%, a 200.00% increase from fiscal 2022.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.20%, a 77.78% decline from fiscal 2021.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-31 | 0.80% 10-K · filed 2026-03-02 |
| 2023-12-31 | 0.60% 10-K · filed 2026-03-02 |
| 2022-12-31 | 0.20% 10-K · filed 2025-02-28 |
| 2021-12-31 | 0.90% 10-K · filed 2024-02-27 |
| 2020-12-31 | -0.20% 10-K · filed 2023-02-27 |
| 2019-12-31 | 6.60% 10-K · filed 2022-03-01 |
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