Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Marriott Vacations Worldwide Corp (VAC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-02
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-12-31 was $1.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-09-30 was $1.00M, a 66.67% decline year-over-year.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-06-30 was $73.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-03-31 was $7.00M, a 40.00% increase year-over-year.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $82.00M, a 1266.67% increase from fiscal 2023.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.00M, a 50.00% increase from fiscal 2022.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.00M derived: sum of 2 quarters · filed 2026-03-02 | $75.00M derived: sum of 3 quarters · filed 2026-03-02 | $82.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $74.00M derived: sum of 2 quarters · filed 2024-11-07 | $81.00M 10-Q · filed 2024-11-07 | $79.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $80.00M 10-Q · filed 2024-08-02 | $78.00M derived: sum of 3 quarters · filed 2026-03-02 | $81.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $7.00M 10-Q · filed 2024-05-07 | $5.00M derived: sum of 2 quarters · filed 2026-03-02 | $8.00M derived: sum of 3 quarters · filed 2026-03-02 | $8.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.00M derived: sum of 2 quarters · filed 2026-03-02 | $1.00M derived: sum of 3 quarters · filed 2026-03-02 | $6.00M 10-K · filed 2026-03-02 |
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $3.00M derived: sum of 2 quarters · filed 2023-11-03 | $8.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $5.00M 10-Q · filed 2023-08-04 | ||
| 2023-03-31 | $5.00M 10-Q · filed 2023-05-05 | |||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | |||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$1.00M derived: sum of 2 quarters · filed 2023-02-27 | -$1.00M derived: sum of 3 quarters · filed 2023-02-27 | $0.00 10-K · filed 2023-02-27 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $1.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $1.00M 10-Q · filed 2020-08-05 | ||
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-22 | |||
| 2016-12-30 | $1.72M 10-K · filed 2017-02-23 | |||
| 2011-12-30 | -$1.00M 10-K · filed 2013-02-22 | |||
| 2010-12-31 | -$1.00M 10-K · filed 2013-02-22 |
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