Marriott Vacations Worldwide Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Marriott Vacations Worldwide Corp (VAC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.00 million for the 3-month period ending 2023-06-30, per its 10-Q filed 2024-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-08-02
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-06-30 was $5.00M.
- Marriott Vacations Worldwide Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-03-31 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month |
|---|---|---|
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-02 | $12.00M derived: sum of 2 quarters · filed 2024-08-02 |
| 2023-03-31 | $7.00M 10-Q · filed 2024-05-07 |
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