Vail Resorts, Inc. Current Income Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Current Income Tax Expense (Benefit) of $125.37 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-09-29
- Vail Resorts, Inc. current income tax expense (benefit) for fiscal 2025 was $125.37M, a 45.66% increase from fiscal 2024.
- Vail Resorts, Inc. current income tax expense (benefit) for fiscal 2024 was $86.07M, a 34.11% increase from fiscal 2023.
- Vail Resorts, Inc. current income tax expense (benefit) for fiscal 2023 was $64.18M, a 34.65% decline from fiscal 2022.
- Vail Resorts, Inc. current income tax expense (benefit) for fiscal 2022 was $98.21M, a 482.46% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | $125.37M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $86.07M 10-K · filed 2025-09-29 | $86.72M 10-K · filed 2024-09-26 |
| 2023-07-31 | $64.18M 10-K · filed 2025-09-29 | $64.35M 10-K · filed 2023-09-28 |
| 2022-07-31 | $98.21M 10-K · filed 2024-09-26 | |
| 2021-07-31 | $16.86M 10-K · filed 2023-09-28 | |
| 2020-07-31 | -$10.06M 10-K · filed 2022-09-28 | |
| 2019-07-31 | $53.05M 10-K · filed 2021-09-23 | |
| 2018-07-31 | -$15.37M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $80.29M 10-K · filed 2019-09-26 | |
| 2016-07-31 | $85.54M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $21.75M 10-K · filed 2017-09-28 | |
| 2014-07-31 | $9.65M 10-K · filed 2016-09-26 | |
| 2013-07-31 | $29.74M 10-K · filed 2015-09-28 | |
| 2012-07-31 | $1.46M 10-K · filed 2014-09-24 | |
| 2011-07-31 | -$11.10M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $22.45M 10-K · filed 2012-09-25 | |
| 2009-07-31 | -$123.00K 10-K · filed 2011-09-22 |
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