Marriott Vacations Worldwide Corporation filed its Form 10-Q with the U.S. Securities and Exchange Commission on August 6, 2026, covering the quarterly and six-month periods ended June 30, 2026.

Key Highlights

  • Total revenues: $1,320 million for the three months ended June 30, 2026, compared with $1,246 million for the same period in 2025.
  • Net income attributable to common stockholders: $77 million for the second quarter of 2026, versus $69 million in Q2 2025.
  • Diluted EPS: $2.12 for Q2 2026, compared with $1.77 in Q2 2025.
  • Sale of vacation ownership products: $430 million in Q2 2026, up from $370 million in Q2 2025.
  • Cash dividend declared per share: $0.80 for Q2 2026, versus $0.79 in Q2 2025.
  • Total assets: $9,479 million as of June 30, 2026, compared with $9,757 million at December 31, 2025.
  • Shares outstanding: 34,395,320 shares of common stock as of July 30, 2026.

Marriott Vacations Worldwide's Second-Quarter 2026 Financial Results

According to the filing, Marriott Vacations Worldwide Corporation (NYSE: VAC) reported total revenues of $1,320 million for the three months ended June 30, 2026, an increase from $1,246 million in the comparable prior-year quarter. Revenue components included $430 million from sale of vacation ownership products, $225 million from management and exchange, $173 million from rental, $92 million from financing, and $400 million from cost reimbursements. For the six months ended June 30, 2026, total revenues were $2,577 million, compared with $2,446 million for the same period in 2025.

The company reported net income attributable to common stockholders of $77 million for Q2 2026, compared with $69 million in Q2 2025. Diluted earnings per share were $2.12 for the quarter, versus $1.77 in the prior-year period. For the six months ended June 30, 2026, net income attributable to common stockholders was $99 million, compared with $125 million in the first half of 2025, with diluted earnings per share of $2.82 versus $3.23. Income before income taxes and noncontrolling interests for Q2 2026 was $114 million, and the provision for income taxes was $37 million.

The consolidated balance sheet as of June 30, 2026, reflected total assets of $9,479 million, down from $9,757 million at December 31, 2025. Cash and cash equivalents stood at $211 million, compared with $406 million at year-end 2025. Debt, net, decreased to $3,100 million from $3,534 million at December 31, 2025, while securitized debt, net, rose to $2,353 million from $2,146 million. Total MVW stockholders' equity was $2,057 million as of June 30, 2026. The filing also noted modernization expenses of $10 million for Q2 2026 and restructuring charges of $6 million for the six-month period ended June 30, 2026.

What Was Disclosed

The filing covers Marriott Vacations Worldwide's financial results for the three and six months ended June 30, 2026, including income statements, balance sheet figures, cash flow activity, and notes on securitized debt, vacation ownership notes receivable, and business segments.