Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Marriott Vacations Worldwide Corp (VAC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-09-30 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-06-30 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $1.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-27 | $0.00 derived: sum of 3 quarters · filed 2024-02-27 | $1.00M 10-K · filed 2024-02-27 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $1.00M 10-Q · filed 2021-11-08 | $2.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.00M 10-Q · filed 2021-08-04 | $2.00M derived: sum of 3 quarters · filed 2023-02-27 | $2.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $1.00M 10-Q · filed 2021-05-07 | $2.00M derived: sum of 2 quarters · filed 2023-02-27 | $2.00M derived: sum of 3 quarters · filed 2023-02-27 | |
| 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 | $2.00M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.00M 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-05 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2016-12-30 | $801.00K 10-K · filed 2017-02-23 | |||
| 2016-01-01 | $979.00K 10-K · filed 2017-02-23 | |||
| 2015-01-02 | $0.00 10-K · filed 2017-02-23 |
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