Marriott Vacations Worldwide Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Marriott Vacations Worldwide Corp (VAC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-12-31 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-09-30 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-06-30 was $3.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-03-31 was $6.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 77.78% decline from fiscal 2024.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $9.00M.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Marriott Vacations Worldwide Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $3.00M derived: sum of 3 quarters · filed 2026-03-02 | $9.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $3.00M derived: sum of 2 quarters · filed 2024-11-07 | $9.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $9.00M 10-Q · filed 2024-08-02 | ||
| 2024-03-31 | $6.00M 10-Q · filed 2024-05-07 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | |||
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.00M derived: sum of 2 quarters · filed 2025-02-28 | $0.00 10-K · filed 2025-02-28 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.00M 10-Q · filed 2022-11-04 | ||
| 2022-06-30 | $1.00M 10-Q · filed 2022-08-09 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.00M 10-K · filed 2024-02-27 | ||
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-08 | |||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
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