Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Marriott Vacations Worldwide Corp (VAC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $41.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $41.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $37.00M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $29.00M.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $33.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $37.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | $29.00M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $33.00M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $41.00M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $48.00M 10-K · filed 2025-02-28 |
| 2023-09-30 | $46.00M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $45.00M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $46.00M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $28.00M 10-K · filed 2024-02-27 |
| 2022-09-30 | $51.00M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $47.00M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $45.00M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $42.00M 10-K · filed 2023-02-27 |
| 2021-09-30 | $38.00M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $29.00M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $28.00M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $25.00M 10-K · filed 2022-03-01 |
| 2020-09-30 | $18.00M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $16.00M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $17.00M 10-Q · filed 2020-05-22 |
| 2019-12-31 | $41.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.00M 10-K · filed 2020-03-02 |
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