Vail Resorts, Inc. Current State and Local Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Current State and Local Tax Expense (Benefit) of $23.37 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-09-29
- Vail Resorts, Inc. current state and local tax expense (benefit) for fiscal 2025 was $23.37M, a 123.80% increase from fiscal 2024.
- Vail Resorts, Inc. current state and local tax expense (benefit) for fiscal 2024 was $10.44M, a 55.16% increase from fiscal 2023.
- Vail Resorts, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.73M, a 51.71% decline from fiscal 2022.
- Vail Resorts, Inc. current state and local tax expense (benefit) for fiscal 2022 was $13.94M, a 182.43% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | $23.37M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $10.44M 10-K · filed 2025-09-29 | $10.55M 10-K · filed 2024-09-26 |
| 2023-07-31 | $6.73M 10-K · filed 2025-09-29 | $6.76M 10-K · filed 2023-09-28 |
| 2022-07-31 | $13.94M 10-K · filed 2024-09-26 | |
| 2021-07-31 | $4.93M 10-K · filed 2023-09-28 | |
| 2020-07-31 | -$731.00K 10-K · filed 2022-09-28 | |
| 2019-07-31 | $8.54M 10-K · filed 2021-09-23 | |
| 2018-07-31 | $9.56M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $8.10M 10-K · filed 2019-09-26 | |
| 2016-07-31 | $10.55M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $5.50M 10-K · filed 2017-09-28 | |
| 2014-07-31 | $1.56M 10-K · filed 2016-09-26 | |
| 2013-07-31 | $3.99M 10-K · filed 2015-09-28 | |
| 2012-07-31 | $51.00K 10-K · filed 2014-09-24 | |
| 2011-07-31 | -$1.21M 10-K · filed 2013-09-27 | |
| 2010-07-31 | $2.79M 10-K · filed 2012-09-25 | |
| 2009-07-31 | $119.00K 10-K · filed 2011-09-22 |
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