Company / Income Tax
Marriott Vacations Worldwide Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$8.0M
FY2025
5-year range
-$84.0M / $89.0M
FY2021-FY2025
Trend
-91.0%
vs FY2024
Sector context
#186 of 234
Consumer Discretionary
What the data says
Marriott Vacations Worldwide's income tax of $8M is lower than 79% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$84M in FY2022 to $89M in FY2024.
Based on SEC 10-K filings.
$8M in FY2025 with a 5-year CAGR of -31.0%.
Improved from $74M to $8M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -31.0%
- 10-Year CAGR
- -
Sector benchmark
Top 21% in Consumer DiscretionaryTop 21% of 234This company $8.0M Sector average $235.9M
▼
-96.6% below sector average
Key checks
Key Insights
- 5-year CAGR of -31.0%, indicating a declining trend.
- In FY2025, income tax decreased 91.0% year-over-year.
- Ranks #186 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.66 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $8.0M | -91.0% |
| FY2024 | $89.0M | +20.3% |
| FY2023 | $74.0M | +188.1% |
| FY2022 | -$84.0M | -201.2% |
| FY2021 | $83.0M | +62.7% |
| FY2020 | $51.0M | +920.0% |
| FY2019 | $5.0M | -93.4% |
| FY2018 | $76.0M | +1420.0% |
| FY2017 | $5.0M | -93.4% |
| FY2016 | $76.0M | +8.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026