MARRIOTT VACATIONS WORLDWIDE Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MARRIOTT VACATIONS WORLDWIDE Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • MARRIOTT VACATIONS WORLDWIDE Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $34M, a 41.7% increase year-over-year.
  • MARRIOTT VACATIONS WORLDWIDE Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $110M, a 36% decline year-over-year.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Income Tax Expense (Benefit) for 2023 was $146M, a 23.6% decline from 2022.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Income Tax Expense (Benefit) for 2022 was $191M, a 158% increase from 2021.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Income Tax Expense (Benefit) for 2021 was $74M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $110M $34M +$10M +41.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $100M $10M -$40M -80% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $140M $35M -$6M -14.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $146M $31M -$26M -45.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $172M $24M -$35M -59.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $207M $50M +$7M +16.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $200M $41M +$9M +28.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $191M $57M +$46M +418% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $145M $59M +$12M +25.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $133M $43M +$16M +59.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $117M $32M +$43M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $74M $11M +$4M +57.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $70M $47M +$61M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $9M $27M +$46M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$37M -$11M +$47M +81% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$84M $7M -$26M -78.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$58M -$14M -$24M -240% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$34M -$19M -$44M -176% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $10M -$58M -$73M -487% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $83M $33M +$22M +200% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $61M $10M +$12M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $49M $25M +$19M +317% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $30M $15M +$4M +36.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $26M $11M +$67.9M Sep 2, 2018 Dec 31, 2018 10-K 2019-03-01
Q3 2018 -$41.9M -$2M -$25M -109% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$16.9M $6M -$16.9M -73.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $25K $11M -$4.98M -31.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $5M -$56.9M -$78.2M -367% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $83.2M $23M +$8.96M +63.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $74.3M $22.9M -$1.94M -7.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $76.2M $16M +$218K +1.38% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $76M $21.3M -$4.36M -16.9% Sep 10, 2016 Dec 30, 2016 10-K 2019-03-01
Q3 2016 $80.4M $14M -$567K -3.88% Jun 18, 2016 Sep 9, 2016 10-Q 2017-11-02
Q2 2016 $80.9M $24.9M +$1.46M +6.22% Mar 26, 2016 Jun 17, 2016 10-Q 2017-08-03
Q1 2016 $79.5M $15.8M -$7.53M -32.3% Jan 2, 2016 Mar 25, 2016 10-Q 2017-05-04
Q4 2015 $87M $25.7M +$8.83M +52.4% Sep 12, 2015 Jan 1, 2016 8-K 2018-06-05
Q3 2015 $78.2M $14.6M -$3.25M -18.2% Jun 20, 2015 Sep 11, 2015 10-Q 2016-10-13
Q2 2015 $81.4M $23.4M +$1.06M +4.74% Mar 28, 2015 Jun 19, 2015 10-Q 2016-07-21
Q1 2015 $80.4M $23.3M +$10.5M +82.5% Jan 3, 2015 Mar 27, 2015 10-Q 2016-04-28
Q4 2014 $69.8M $16.9M +$5.39M +47% Sep 13, 2014 Jan 2, 2015 10-K 2017-02-23
Q3 2014 $64.4M $17.9M +$2.86M +19.1% Jun 21, 2014 Sep 12, 2014 10-Q 2015-10-15
Q2 2014 $61.6M $22.3M +$8.34M +59.6% Mar 29, 2014 Jun 20, 2014 10-Q 2015-07-23
Q1 2014 $53.2M $12.8M +$1.76M +16% Jan 4, 2014 Mar 28, 2014 10-Q 2015-04-30
Q4 2013 $51.5M $11.5M +$10.5M +1047% Sep 7, 2013 Jan 3, 2014 10-K 2016-02-25
Q3 2013 $41M $15M +$4M +36.4% Jun 15, 2013 Sep 6, 2013 10-Q 2014-10-16
Q2 2013 $37M $14M +$10M +250% Mar 23, 2013 Jun 14, 2013 10-Q 2014-07-24
Q1 2013 $27M $11M +$3M +37.5% Dec 29, 2012 Mar 22, 2013 10-Q 2014-04-29
Q4 2012 $24M $1M -$9M -90% Sep 8, 2012 Dec 28, 2012 10-K 2015-02-26
Q3 2012 $33M $11M +$92M Jun 16, 2012 Sep 7, 2012 10-Q 2013-10-10
Q2 2012 -$59M $4M -$8M -66.7% Mar 24, 2012 Jun 15, 2012 10-Q 2013-07-18
Q1 2012 -$51M $8M -$6M -42.9% Dec 31, 2011 Mar 23, 2012 10-Q 2013-04-25
Q4 2011 -$45M $10M Sep 10, 2011 Dec 30, 2011 10-K 2014-02-27
Q3 2011 -$81M -$92M -836% Jun 18, 2011 Sep 9, 2011 10-Q 2012-10-18
Q2 2011 $12M Mar 26, 2011 Jun 17, 2011 10-Q 2012-07-26
Q1 2011 $14M Jan 1, 2011 Mar 25, 2011 10-Q 2012-05-03
Q3 2010 $11M Jun 19, 2010 Sep 10, 2010 10-Q 2011-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.