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Marriott Vacations Worldwide (VAC) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Marriott Vacations Worldwide.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent406.00
Cash & Short-term Investments406.00
Financing Receivable, Net, Total NO2,565.00
Other Current Assets0.00
Total Current Assets4,091.00
Goodwill net2,958.00
Intangible Assets711.00
Long-term investments327.00
Other Assets, Noncurrent1,997.00
Restricted Cash-
Accounts Receivable Including Variable Interest Entities After Allowance for Credit Loss428.00
Inventory Timeshare692.00
Accounts Receivable Including Variable Interest Entities After Allowance for Credit Loss-
Total Assets9,757.00
Liabilities
Accounts Payable AC358.00
Accrued Liabilities, Current376.00
Total Current Liabilities734.00
Long-term debt2,146.00
Secured Debt2,146.00
Long-term Debt Convertible0.00
Total Long-term Debt2,146.00
Deferred Compensation Liability, Current and Noncurrent LI225.00
Other liabilities, Noncurrent5,393.00
Contract With Customer Liability Advance Deposits371.00
Contract With Customer Liability Deferred Revenue-
Total Liabilities7,764.00
Stockholders' Equity
Treasury Stock Common Value-2,427.00
Common Stock Value1.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock3,996.00
Retained Earnings / Accumulated Deficit434.00
Other Equity-10.00
Common Stockholder's Equity1,994.00
Non-controlling interests & other0.00
Total Stockholder's Equity1,993.00
Liabilities & Stockholder's Equity9,757.00
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About Marriott Vacations Worldwide Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 27, 2026
  • Source: vac-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001524358-26-000010

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.