Marriott Vacations Worldwide annual depreciation and amortization
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2025
Marriott Vacations Worldwide Depreciation & Amortization Growth & History (VAC)
Marriott Vacations Worldwide's depreciation and amortization was $149.0M for fiscal 2025.
View full Marriott Vacations Worldwide company overviewMarriott Vacations Worldwide annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $149.0M | $3.0M | +2.05% |
| 2024 | 2024-12-31 | $146.0M | $11.0M | +8.15% |
| 2023 | 2023-12-31 | $135.0M | $3.0M | +2.27% |
| 2022 | 2022-12-31 | $132.0M | −$14.0M | −9.59% |
| 2021 | 2021-12-31 | $146.0M | $23.0M | +18.70% |
| 2020 | 2020-12-31 | $123.0M | −$18.0M | −12.77% |
| 2019 | 2019-12-31 | $141.0M | $79.0M | +127.42% |
| 2018 | 2018-12-31 | $62.0M | $41.0M | +195.24% |
| 2017 | 2017-12-31 | $21.0M | $0 | 0.00% |
| 2016 | 2016-12-30 | $21.0M | −$1.2M | −5.48% |
| 2015 | 2016-01-01 | $22.2M | $3.5M | +18.92% |
| 2014 | 2015-01-02 | $18.7M | −$3.9M | −17.32% |
| 2013 | 2014-01-03 | $22.6M | −$7.4M | −24.68% |
| 2012 | 2012-12-28 | $30.0M | −$3.0M | −9.09% |
| 2011 | 2011-12-30 | $33.0M | −$2.0M | −5.71% |
| 2010 | 2010-12-31 | $35.0M | −$7.0M | −16.67% |
| 2009 | 2010-01-01 | $42.0M | — | — |
Marriott Vacations Worldwide quarterly depreciation and amortization
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| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $32.0M | −$6.0M | −15.79% |
| Q1 2026 | 2026-03-31 | $34.0M | −$4.0M | −10.53% |
| Q4 2025 | 2025-12-31 | $35.0M | — | — |
| Q3 2025 | 2025-09-30 | $38.0M | $2.0M | +5.56% |
| Q2 2025 | 2025-06-30 | $38.0M | $3.0M | +8.57% |
| Q1 2025 | 2025-03-31 | $38.0M | $0 | 0.00% |
| Q3 2024 | 2024-09-30 | $36.0M | $3.0M | +9.09% |
| Q2 2024 | 2024-06-30 | $35.0M | $1.0M | +2.94% |
| Q1 2024 | 2024-03-31 | $38.0M | $6.0M | +18.75% |
| Q3 2023 · Sep 30 | 2023-09-30 | $33.0M | $0 | 0.00% |
| Q2 2023 · Jun 30 | 2023-06-30 | $34.0M | $2.0M | +6.25% |
| Q1 2023 | 2023-03-31 | $32.0M | −$1.0M | −3.03% |
| Q3 2022 · Sep 30 | 2022-09-30 | $33.0M | −$2.0M | −5.71% |
| Q2 2022 | 2022-06-30 | $32.0M | −$4.0M | −11.11% |
| Q1 2022 · Mar 31 | 2022-03-31 | $33.0M | −$8.0M | −19.51% |
| Q3 2021 · Sep 30 | 2021-09-30 | $35.0M | $5.0M | +16.67% |
| Q2 2021 | 2021-06-30 | $36.0M | $5.0M | +16.13% |
| Q1 2021 | 2021-03-31 | $41.0M | $9.0M | +28.13% |
| Q3 2020 | 2020-09-30 | $30.0M | −$3.0M | −9.09% |
| Q2 2020 | 2020-06-30 | $31.0M | −$5.0M | −13.89% |
| Q1 2020 | 2020-03-31 | $32.0M | −$5.0M | −13.51% |
| Q3 2019 · Sep 30 | 2019-09-30 | $33.0M | $15.0M | +83.33% |
| Q2 2019 · Jun 30 | 2019-06-30 | $36.0M | $31.0M | +620.00% |
| Q1 2019 | 2019-03-31 | $37.0M | $31.0M | +516.67% |
| Q3 2018 · Sep 30 | 2018-09-30 | $18.0M | $12.0M | +200.00% |
| Q2 2018 | 2018-06-30 | $5.0M | −$1,000 | −0.02% |
| Q1 2018 · Mar 31 | 2018-03-31 | $6.0M | $809,000 | +15.58% |
| Q3 2017 | 2017-09-30 | $6.0M | $1.3M | +28.23% |
| Q2 2017 | 2017-06-30 | $5.0M | −$51,000 | −1.01% |
| Q1 2017 | 2017-03-31 | $5.2M | $66,000 | +1.29% |
| Q3 2016 | 2016-09-09 | $4.7M | −$613,000 | −11.58% |
| Q2 2016 | 2016-06-17 | $5.1M | $559,000 | +12.44% |
| Q1 2016 | 2016-03-25 | $5.1M | $1.1M | +26.08% |
| Q3 2015 | 2015-09-11 | $5.3M | $1.0M | +24.20% |
| Q2 2015 | 2015-06-19 | $4.5M | $229,000 | +5.37% |
| Q1 2015 | 2015-03-27 | $4.1M | −$593,000 | −12.73% |
| Q3 2014 · Sep 12 | 2014-09-12 | $4.3M | −$739,000 | −14.78% |
| Q2 2014 | 2014-06-20 | $4.3M | −$736,000 | −14.72% |
| Q1 2014 | 2014-03-28 | $4.7M | −$1.3M | −22.37% |
| Q3 2013 | 2013-09-06 | $5.0M | −$2.0M | −28.57% |
| Q2 2013 | 2013-06-14 | $5.0M | −$2.0M | −28.57% |
| Q1 2013 | 2013-03-22 | $6.0M | −$1.0M | −14.29% |
| Q3 2012 | 2012-09-07 | $7.0M | $0 | 0.00% |
| Q2 2012 | 2012-06-15 | $7.0M | −$1.0M | −12.50% |
| Q1 2012 | 2012-03-23 | $7.0M | −$1.0M | −12.50% |
| Q3 2011 | 2011-09-09 | $7.0M | — | — |
| Q2 2011 | 2011-06-17 | $8.0M | — | — |
| Q1 2011 | 2011-03-25 | $8.0M | — | — |
Marriott Vacations Worldwide depreciation and amortization trends
Over the last five fiscal years, Marriott Vacations Worldwide's depreciation and amortization increased from $123.0M to $149.0M, a change of $26.0M. The latest reported quarter, Q2 2026, shows $32.0M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Marriott Vacations Worldwide source filings ↗