RankingsPricing
  1. US-listed companies
  2. MARRIOTT VACATIONS WORLDWIDE Corp
  3. Financials
  4. Provision for income taxes

MARRIOTT VACATIONS WORLDWIDE CorpVAC

Market cap
$1.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202489-39.04%
Dec 31, 2023146-23.56%
Dec 31, 2022191+158.11%
Dec 31, 202174-188.10%
Dec 31, 2020-84-201.20%
Dec 31, 201983+62.75%
Dec 31, 201851-5798.32%
Dec 31, 2017-1-101.05%
Dec 30, 201686+2.25%
Jan 1, 201684+19.57%
Jan 2, 201570+37.25%
Jan 3, 201451+142.86%
Dec 28, 201221-158.33%
Dec 30, 2011-36

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)