MARRIOTT VACATIONS WORLDWIDE Corp
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
VAC$115.68+0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Interim Consolidated Statements of Comprehensive Income
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 30, 2026 | June 30, 2025 | June 30, 2026 | June 30, 2025 | |
| NET INCOME | $77 | $69 | $99 | $126 |
| Foreign currency translation adjustments | 1 | (6) | 1 | (7) |
| Reclassification of foreign currency translation adjustments realized upon disposition of an entity | — | — | (2) | — |
| Derivative instrument adjustment, net of tax | 1 | 1 | 2 | 1 |
| OTHER COMPREHENSIVE GAIN (LOSS), NET OF TAX | 2 | (5) | 1 | (6) |
| Net income attributable to noncontrolling interests | — | — | — | (1) |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | — | — | — | (1) |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $79 | $64 | $100 | $119 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.