Vail Resorts, Inc. Current Federal Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Current Federal Tax Expense (Benefit) of $69.45 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-09-29
- Vail Resorts, Inc. current federal tax expense (benefit) for fiscal 2025 was $69.45M, a 57.06% increase from fiscal 2024.
- Vail Resorts, Inc. current federal tax expense (benefit) for fiscal 2024 was $44.22M, a 155.12% increase from fiscal 2023.
- Vail Resorts, Inc. current federal tax expense (benefit) for fiscal 2023 was $17.33M, a 72.48% decline from fiscal 2022.
- Vail Resorts, Inc. current federal tax expense (benefit) for fiscal 2022 was $62.97M, a 208.89% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | $69.45M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $44.22M 10-K · filed 2025-09-29 | $44.76M 10-K · filed 2024-09-26 |
| 2023-07-31 | $17.33M 10-K · filed 2025-09-29 | $17.47M 10-K · filed 2023-09-28 |
| 2022-07-31 | $62.97M 10-K · filed 2024-09-26 | |
| 2021-07-31 | $20.39M 10-K · filed 2023-09-28 | |
| 2020-07-31 | -$13.47M 10-K · filed 2022-09-28 | |
| 2019-07-31 | $24.31M 10-K · filed 2021-09-23 | |
| 2018-07-31 | -$43.37M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $55.89M 10-K · filed 2019-09-26 | |
| 2016-07-31 | $70.55M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $12.67M 10-K · filed 2017-09-28 | |
| 2014-07-31 | $8.08M 10-K · filed 2016-09-26 | |
| 2013-07-31 | $25.75M 10-K · filed 2015-09-28 | |
| 2012-07-31 | $1.41M 10-K · filed 2014-09-24 | |
| 2011-07-31 | -$9.89M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $19.66M 10-K · filed 2012-09-25 | |
| 2009-07-31 | -$242.00K 10-K · filed 2011-09-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |