Marriott Vacations Worldwide annual capital expenditures (capex)
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2025
Marriott Vacations Worldwide Capital Expenditures (CapEx) Growth & History (VAC)
Marriott Vacations Worldwide's capital expenditures (capex) was $57.0M for fiscal 2025.
View full Marriott Vacations Worldwide company overviewMarriott Vacations Worldwide annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $57.0M | $0 | 0.00% |
| 2024 | 2024-12-31 | $57.0M | −$61.0M | −51.69% |
| 2023 | 2023-12-31 | $118.0M | $53.0M | +81.54% |
| 2022 | 2022-12-31 | $65.0M | $18.0M | +38.30% |
| 2021 | 2021-12-31 | $47.0M | $6.0M | +14.63% |
| 2020 | 2020-12-31 | $41.0M | −$5.0M | −10.87% |
| 2019 | 2019-12-31 | $46.0M | $6.0M | +15.00% |
| 2018 | 2018-12-31 | $40.0M | $14.0M | +53.85% |
| 2017 | 2017-12-31 | $26.0M | −$9.0M | −25.71% |
| 2016 | 2016-12-30 | $35.0M | −$735,000 | −2.06% |
| 2015 | 2016-01-01 | $35.7M | $20.5M | +135.07% |
| 2014 | 2015-01-02 | $15.2M | −$6.8M | −30.83% |
| 2013 | 2014-01-03 | $22.0M | $5.0M | +29.28% |
| 2012 | 2012-12-28 | $17.0M | $2.0M | +13.33% |
| 2011 | 2011-12-30 | $15.0M | −$9.0M | −37.50% |
| 2010 | 2010-12-31 | $24.0M | −$4.0M | −14.29% |
| 2009 | 2010-01-01 | $28.0M | — | — |
Marriott Vacations Worldwide quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $14.0M | −$6.0M | −30.00% |
| Q1 2026 | 2026-03-31 | $8.0M | −$6.0M | −42.86% |
| Q4 2025 | 2025-12-31 | $12.0M | −$2.0M | −14.29% |
| Q3 2025 | 2025-09-30 | $11.0M | −$3.0M | −21.43% |
| Q2 2025 | 2025-06-30 | $20.0M | $7.0M | +53.85% |
| Q1 2025 | 2025-03-31 | $14.0M | −$2.0M | −12.50% |
| Q4 2024 | 2024-12-31 | $14.0M | — | — |
| Q3 2024 | 2024-09-30 | $14.0M | −$15.0M | −51.72% |
| Q2 2024 | 2024-06-30 | $13.0M | −$13.0M | −50.00% |
| Q1 2024 | 2024-03-31 | $16.0M | −$21.0M | −56.76% |
| Q3 2023 · Sep 30 | 2023-09-30 | $29.0M | $16.0M | +123.08% |
| Q2 2023 · Jun 30 | 2023-06-30 | $26.0M | $12.0M | +85.71% |
| Q1 2023 | 2023-03-31 | $37.0M | $28.0M | +311.11% |
| Q3 2022 · Sep 30 | 2022-09-30 | $13.0M | $5.0M | +62.50% |
| Q2 2022 | 2022-06-30 | $14.0M | $10.0M | +250.00% |
| Q1 2022 · Mar 31 | 2022-03-31 | $9.0M | $2.0M | +28.57% |
| Q3 2021 · Sep 30 | 2021-09-30 | $8.0M | $6.0M | +300.00% |
| Q2 2021 | 2021-06-30 | $4.0M | −$13.0M | −76.47% |
| Q1 2021 | 2021-03-31 | $7.0M | −$10.0M | −58.82% |
| Q4 2020 | 2020-12-31 | $5.0M | — | — |
| Q3 2020 | 2020-09-30 | $2.0M | −$11.0M | −84.62% |
| Q2 2020 | 2020-06-30 | $17.0M | $8.0M | +88.89% |
| Q1 2020 | 2020-03-31 | $17.0M | $7.0M | +70.00% |
| Q3 2019 · Sep 30 | 2019-09-30 | $13.0M | $3.0M | +30.00% |
| Q2 2019 · Jun 30 | 2019-06-30 | $9.0M | $5.0M | +125.00% |
| Q1 2019 | 2019-03-31 | $10.0M | $7.0M | +233.33% |
| Q3 2018 · Sep 30 | 2018-09-30 | $10.0M | $344,000 | +3.56% |
| Q2 2018 | 2018-06-30 | $4.0M | −$2.3M | −36.40% |
| Q1 2018 · Mar 31 | 2018-03-31 | $3.0M | −$2.1M | −40.65% |
| Q4 2017 | 2017-12-31 | $5.0M | −$7.6M | −60.18% |
| Q3 2017 | 2017-09-30 | $9.7M | $2.4M | +32.22% |
| Q2 2017 | 2017-06-30 | $6.3M | −$2.5M | −28.62% |
| Q1 2017 | 2017-03-31 | $5.1M | −$1.3M | −20.15% |
| Q4 2016 | 2016-12-30 | $12.6M | −$2.3M | −15.52% |
| Q3 2016 | 2016-09-09 | $7.3M | $2.1M | +41.67% |
| Q2 2016 | 2016-06-17 | $8.8M | $3.7M | +70.89% |
| Q1 2016 | 2016-03-25 | $6.3M | −$4.2M | −40.06% |
| Q4 2015 | 2016-01-01 | $14.9M | — | — |
| Q3 2015 | 2015-09-11 | $5.2M | $405,000 | +8.53% |
| Q2 2015 | 2015-06-19 | $5.2M | $3.2M | +164.82% |
| Q1 2015 | 2015-03-27 | $10.6M | $9.5M | +900.19% |
| Q3 2014 · Sep 12 | 2014-09-12 | $4.8M | $750,000 | +18.75% |
| Q2 2014 | 2014-06-20 | $1.9M | −$2.1M | −51.32% |
| Q1 2014 | 2014-03-28 | $1.1M | −$1.9M | −64.80% |
| Q4 2013 | 2014-01-03 | $11.0M | $5.0M | +82.95% |
| Q3 2013 | 2013-09-06 | $4.0M | $0 | 0.00% |
| Q2 2013 | 2013-06-14 | $4.0M | $0 | 0.00% |
| Q1 2013 | 2013-03-22 | $3.0M | $0 | 0.00% |
| Q4 2012 | 2012-12-28 | $6.0M | $2.0M | +50.00% |
| Q3 2012 | 2012-09-07 | $4.0M | $1.0M | +33.33% |
| Q2 2012 | 2012-06-15 | $4.0M | $2.0M | +100.00% |
| Q1 2012 | 2012-03-23 | $3.0M | −$3.0M | −50.00% |
| Q4 2011 | 2011-12-30 | $4.0M | — | — |
| Q3 2011 | 2011-09-09 | $3.0M | — | — |
| Q2 2011 | 2011-06-17 | $2.0M | — | — |
| Q1 2011 | 2011-03-25 | $6.0M | — | — |
Marriott Vacations Worldwide capital expenditures (capex) trends
Over the last five fiscal years, Marriott Vacations Worldwide's capital expenditures (capex) increased from $41.0M to $57.0M, a change of $16.0M. The latest reported quarter, Q2 2026, shows $14.0M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Marriott Vacations Worldwide source filings ↗