Marriott Vacations Worldwide Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Marriott Vacations Worldwide Corp (VAC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $32.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $13.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $16.00M 10-Q · filed 2024-08-02 | |
| 2024-03-31 | $26.00M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-28 | $26.00M 10-K · filed 2024-02-27 |
| 2021-12-31 | $26.00M 10-K · filed 2022-03-01 | |
| 2021-06-30 | $15.00M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $15.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $14.00M 10-K · filed 2022-03-01 | |
| 2020-09-30 | $7.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $7.00M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $10.00M 10-Q · filed 2020-05-22 | |
| 2019-12-31 | $21.00M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $19.00M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $2.00M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $2.00M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $2.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $2.20M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $2.10M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $2.10M 10-Q · filed 2018-08-02 | |
| 2017-09-30 | $1.50M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $1.50M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $1.50M 10-Q · filed 2017-05-04 | |
| 2016-12-30 | $1.50M 10-Q · filed 2017-11-02 | |
| 2016-09-09 | $1.70M 10-Q · filed 2016-10-13 | |
| 2016-06-17 | $2.00M 10-Q · filed 2016-07-21 | |
| 2016-03-25 | $2.40M 10-Q · filed 2016-04-28 | |
| 2016-01-01 | $2.40M 10-K · filed 2017-02-23 | |
| 2015-09-11 | $1.50M 10-Q · filed 2015-10-15 | |
| 2015-06-19 | $1.50M 10-Q · filed 2015-07-23 | |
| 2015-03-27 | $1.40M 10-Q · filed 2015-04-30 | |
| 2015-01-02 | $1.10M 10-K · filed 2017-02-23 | $1.00M 10-K · filed 2015-02-26 |
| 2014-01-03 | $500.00K 10-K · filed 2016-02-25 | |
| 2012-09-07 | $1.00M 10-Q · filed 2012-10-18 | |
| 2012-06-15 | $2.00M 10-Q · filed 2012-07-26 | |
| 2011-12-30 | $2.00M 10-Q · filed 2012-10-18 |
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