Vail Resorts, Inc. Deferred Federal Income Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Deferred Federal Income Tax Expense (Benefit) of -$16.35 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-09-29
- Vail Resorts, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$16.35M, a 364.37% decline from fiscal 2024.
- Vail Resorts, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $6.18M, a 73.46% decline from fiscal 2023.
- Vail Resorts, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $23.30M.
- Vail Resorts, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$6.91M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$16.35M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $6.18M 10-K · filed 2025-09-29 | $6.76M 10-K · filed 2024-09-26 |
| 2023-07-31 | $23.30M 10-K · filed 2025-09-29 | $23.81M 10-K · filed 2023-09-28 |
| 2022-07-31 | -$6.91M 10-K · filed 2024-09-26 | |
| 2021-07-31 | -$16.29M 10-K · filed 2023-09-28 | |
| 2020-07-31 | $12.60M 10-K · filed 2022-09-28 | |
| 2019-07-31 | $16.98M 10-K · filed 2021-09-23 | |
| 2018-07-31 | -$45.92M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $29.07M 10-K · filed 2019-09-26 | |
| 2016-07-31 | $7.60M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $11.53M 10-K · filed 2017-09-28 | |
| 2014-07-31 | $5.47M 10-K · filed 2016-09-26 | |
| 2013-07-31 | -$7.17M 10-K · filed 2015-09-28 | |
| 2012-07-31 | $7.68M 10-K · filed 2014-09-24 | |
| 2011-07-31 | $28.09M 10-K · filed 2013-09-27 | |
| 2010-07-31 | -$3.99M 10-K · filed 2012-09-25 | |
| 2009-07-31 | $27.36M 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 |