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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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MARRIOTT VACATIONS WORLDWIDE Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- MARRIOTT VACATIONS WORLDWIDE Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $10M, a 80% decline year-over-year.
- MARRIOTT VACATIONS WORLDWIDE Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $100M, a 51.7% decline year-over-year.
- MARRIOTT VACATIONS WORLDWIDE Corp annual Income Tax Expense (Benefit) for 2023 was $146M, a 23.6% decline from 2022.
- MARRIOTT VACATIONS WORLDWIDE Corp annual Income Tax Expense (Benefit) for 2022 was $191M, a 158% increase from 2021.
- MARRIOTT VACATIONS WORLDWIDE Corp annual Income Tax Expense (Benefit) for 2021 was $74M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)