Vail Resorts, Inc. Deferred Foreign Income Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.24 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-09-29
- Vail Resorts, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.24M, a 305.04% decline from fiscal 2024.
- Vail Resorts, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.09M.
- Vail Resorts, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.12M.
- Vail Resorts, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.45M, a 272.59% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$2.24M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $1.09M 10-K · filed 2025-09-29 | $5.79M 10-K · filed 2024-09-26 |
| 2023-07-31 | -$1.12M 10-K · filed 2025-09-29 | |
| 2022-07-31 | -$4.45M 10-K · filed 2024-09-26 | |
| 2021-07-31 | $2.58M 10-K · filed 2023-09-28 | |
| 2020-07-31 | $572.00K 10-K · filed 2022-09-28 | |
| 2019-07-31 | $154.00K 10-K · filed 2021-09-23 | |
| 2018-07-31 | -$2.79M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $3.77M 10-K · filed 2019-09-26 | |
| 2016-07-31 | -$1.03M 10-K · filed 2018-09-28 | |
| 2015-07-31 | -$189.00K 10-K · filed 2017-09-28 | |
| 2014-07-31 | $0.00 10-K · filed 2016-09-26 | |
| 2013-07-31 | $0.00 10-K · filed 2015-09-28 |
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 |