Unrecognized Tax Benefits of MARRIOTT VACATIONS WORLDWIDE Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARRIOTT VACATIONS WORLDWIDE Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MARRIOTT VACATIONS WORLDWIDE Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $27,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARRIOTT VACATIONS WORLDWIDE Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,000,000 +$4,000,000 +17% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $23,000,000 -$83,000,000 -78% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $16,000,000 -$9,000,000 -36% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $17,000,000 -$9,000,000 -35% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $95,000,000 +$68,000,000 +252% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $106,000,000 +$81,000,000 +324% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q3 2023 $25,000,000 -$4,000,000 -14% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $26,000,000 -$1,000,000 -3.7% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $27,000,000 -$1,000,000 -3.6% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $25,000,000 -$1,000,000 -3.8% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q3 2022 $29,000,000 +$3,000,000 +12% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $27,000,000 +$12,000,000 +80% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $28,000,000 +$13,000,000 +87% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $26,000,000 +$12,000,000 +86% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q3 2021 $26,000,000 +$19,000,000 +271% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $15,000,000 +$8,000,000 +114% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $15,000,000 +$5,000,000 +50% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $14,000,000 -$7,000,000 -33% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $7,000,000 -$52,000,000 -88% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $7,000,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $10,000,000 31 Mar 2020 10-Q 22 May 2020 2020 Q1
Q4 2019 $21,000,000 +$19,000,000 +950% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q3 2019 $59,000,000 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q4 2018 $2,000,000 $0 0% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $2,000,000 +$539,000 +37% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $1,461,000 -$917,000 -39% 30 Dec 2016 10-K 23 Feb 2017 2016 FY
Q4 2015 $2,378,000 +$1,255,000 +112% 01 Jan 2016 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,123,000 +$650,000 +137% 02 Jan 2015 10-K 23 Feb 2017 2016 FY
Q4 2013 $473,000 +$316,000 +201% 03 Jan 2014 10-K 23 Feb 2017 2016 FY
Q4 2012 $157,000 -$1,843,000 -92% 28 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $2,000,000 +$1,000,000 +100% 30 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $1,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.