MARRIOTT VACATIONS WORLDWIDE Corp
For the period ended Sep 30, 2026. Filed Nov 4, 2026.
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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.
Sep 30, 2026 · Filed Nov 4, 2026
VAC$115.68+0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Interim Consolidated Statements of Comprehensive Income
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 30, 2026 | September 30, 2025 | September 30, 2026 | September 30, 2025 | |
| NET INCOME (LOSS) | $82 | $(2) | $181 | $124 |
| Foreign currency translation adjustments | (3) | 1 | (2) | (6) |
| Reclassification of foreign currency translation adjustments realized upon disposition of an entity | — | — | (2) | — |
| Derivative instrument adjustment, net of tax | — | (1) | 2 | — |
| OTHER COMPREHENSIVE LOSS, NET OF TAX | (3) | — | (2) | (6) |
| Net income attributable to noncontrolling interests | — | — | — | (1) |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | — | — | — | (1) |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $79 | $(2) | $179 | $117 |
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