Vail Resorts, Inc. Deferred Income Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Deferred Income Tax Expense (Benefit) of $117.30 million for the 9-month period ending 2026-04-30, per its 10-Q filed 2026-06-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-08
- Vail Resorts, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $105.63M, a 18.79% decline year-over-year.
- Vail Resorts, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $72.29M, a 15.90% decline year-over-year.
- Vail Resorts, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$60.62M.
- Vail Resorts, Inc. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was -$178.60M.
- Vail Resorts, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$20.95M, a 412.62% decline from fiscal 2024.
- Vail Resorts, Inc. deferred income tax expense (benefit) for fiscal 2024 was $6.70M, a 71.43% decline from fiscal 2023.
- Vail Resorts, Inc. deferred income tax expense (benefit) for fiscal 2023 was $23.46M.
- Vail Resorts, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.39M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | $105.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-08 | $177.92M derived: sum of 2 quarters · filed 2026-06-08 | $117.30M 10-Q · filed 2026-06-08 | -$61.29M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2026-01-31 | $72.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-09 | $11.67M 10-Q · filed 2026-03-09 | -$166.93M derived: sum of 3 quarters · filed 2026-03-09 | -$36.85M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2025-10-31 | -$60.62M 10-Q · filed 2025-12-10 | -$239.21M derived: sum of 2 quarters · filed 2025-12-10 | -$109.14M derived: sum of 3 quarters · filed 2026-06-08 | -$23.18M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2025-07-31 | -$178.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | -$48.52M derived: sum of 2 quarters · filed 2026-06-08 | $37.43M derived: sum of 3 quarters · filed 2026-06-08 | -$20.95M 10-K · filed 2025-09-29 | ||||
| 2025-04-30 | $130.07M 10-Q · filed 2026-06-08 | $216.03M derived: sum of 2 quarters · filed 2026-06-08 | $157.65M 10-Q · filed 2026-06-08 | $159.12M 10-Q · filed 2025-06-05 | $12.74M derived: sum of 4 quarters · filed 2026-06-08 | |||
| 2025-01-31 | $85.96M 10-Q · filed 2026-03-09 | $27.57M 10-Q · filed 2026-03-09 | $28.08M 10-Q · filed 2025-03-10 | -$117.33M derived: sum of 3 quarters · filed 2026-03-09 | $11.95M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2024-10-31 | -$58.38M 10-Q · filed 2025-12-10 | -$58.25M 10-Q · filed 2024-12-09 | -$203.29M derived: sum of 2 quarters · filed 2025-12-10 | -$74.01M derived: sum of 3 quarters · filed 2025-12-10 | $13.48M derived: sum of 4 quarters · filed 2025-12-10 | |||
| 2024-07-31 | -$144.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | -$15.62M derived: sum of 2 quarters · filed 2025-09-29 | $71.86M derived: sum of 3 quarters · filed 2025-09-29 | $6.70M 10-K · filed 2025-09-29 | $12.10M 10-K · filed 2024-09-26 | |||
| 2024-04-30 | $129.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-05 | $216.77M derived: sum of 2 quarters · filed 2025-06-05 | $151.61M 10-Q · filed 2025-06-05 | $29.75M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2024-01-31 | $87.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-10 | $22.33M 10-Q · filed 2025-03-10 | -$99.53M derived: sum of 3 quarters · filed 2025-09-29 | $24.76M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2023-10-31 | -$65.16M 10-Q · filed 2024-12-09 | -$187.02M derived: sum of 2 quarters · filed 2025-09-29 | -$62.73M derived: sum of 3 quarters · filed 2025-09-29 | $16.30M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2023-07-31 | -$121.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $2.43M derived: sum of 2 quarters · filed 2025-09-29 | $81.46M derived: sum of 3 quarters · filed 2025-09-29 | $23.46M 10-K · filed 2025-09-29 | $24.07M 10-K · filed 2023-09-28 | |||
| 2023-04-30 | $124.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-06 | $203.32M derived: sum of 2 quarters · filed 2024-06-06 | $145.31M 10-Q · filed 2024-06-06 | $143.75M 10-Q · filed 2023-06-08 | $8.48M derived: sum of 4 quarters · filed 2024-09-26 | |||
| 2023-01-31 | $79.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-11 | $21.03M 10-Q · filed 2024-03-11 | $19.95M 10-Q · filed 2023-03-09 | -$115.81M derived: sum of 3 quarters · filed 2024-09-26 | $2.42M derived: sum of 4 quarters · filed 2024-09-26 | |||
| 2022-10-31 | -$58.01M 10-Q · filed 2023-12-07 | -$194.84M derived: sum of 2 quarters · filed 2024-09-26 | -$76.61M derived: sum of 3 quarters · filed 2024-09-26 | -$10.79M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2022-07-31 | -$136.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-26 | -$18.60M derived: sum of 2 quarters · filed 2024-09-26 | $47.21M derived: sum of 3 quarters · filed 2024-09-26 | -$9.39M 10-K · filed 2024-09-26 | ||||
| 2022-04-30 | $118.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-08 | $184.05M derived: sum of 2 quarters · filed 2023-06-08 | $127.45M 10-Q · filed 2023-06-08 | $42.25M derived: sum of 4 quarters · filed 2023-09-28 | ||||
| 2022-01-31 | $65.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-09 | $9.21M 10-Q · filed 2023-03-09 | -$75.98M derived: sum of 3 quarters · filed 2023-09-28 | $1.86M derived: sum of 4 quarters · filed 2023-09-28 | ||||
| 2021-10-31 | -$56.60M 10-Q · filed 2022-12-08 | -$141.80M derived: sum of 2 quarters · filed 2023-09-28 | -$63.96M derived: sum of 3 quarters · filed 2023-09-28 | -$36.54M derived: sum of 4 quarters · filed 2023-09-28 | ||||
| 2021-07-31 | -$85.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | -$7.36M derived: sum of 2 quarters · filed 2023-09-28 | $20.06M derived: sum of 3 quarters · filed 2023-09-28 | -$16.14M 10-K · filed 2023-09-28 | ||||
| 2021-04-30 | $77.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-09 | $105.26M derived: sum of 2 quarters · filed 2022-06-09 | $69.06M 10-Q · filed 2022-06-09 | $36.47M derived: sum of 4 quarters · filed 2022-09-28 | ||||
| 2021-01-31 | $27.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-14 | -$8.78M 10-Q · filed 2022-03-14 | -$41.37M derived: sum of 3 quarters · filed 2022-09-28 | -$14.91M derived: sum of 4 quarters · filed 2022-09-28 | ||||
| 2020-10-31 | -$36.20M 10-Q · filed 2021-12-09 | -$68.79M derived: sum of 2 quarters · filed 2022-09-28 | -$42.33M derived: sum of 3 quarters · filed 2022-09-28 | $25.21M derived: sum of 4 quarters · filed 2022-09-28 | ||||
| 2020-07-31 | -$32.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | -$6.13M derived: sum of 2 quarters · filed 2022-09-28 | $61.41M derived: sum of 3 quarters · filed 2022-09-28 | $17.43M 10-K · filed 2022-09-28 | ||||
| 2020-04-30 | $26.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-07 | $94.01M derived: sum of 2 quarters · filed 2021-06-07 | $50.03M 10-Q · filed 2021-06-07 | -$53.36M derived: sum of 4 quarters · filed 2021-09-23 | ||||
| 2020-01-31 | $67.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-11 | $23.57M 10-Q · filed 2021-03-11 | -$79.82M derived: sum of 3 quarters · filed 2021-09-23 | $13.71M derived: sum of 4 quarters · filed 2021-09-23 | ||||
| 2019-10-31 | -$43.98M 10-Q · filed 2020-12-10 | -$147.36M derived: sum of 2 quarters · filed 2021-09-23 | -$53.84M derived: sum of 3 quarters · filed 2021-09-23 | $10.26M derived: sum of 4 quarters · filed 2021-09-23 | ||||
| 2019-07-31 | -$103.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-23 | -$9.86M derived: sum of 2 quarters · filed 2021-09-23 | $54.24M derived: sum of 3 quarters · filed 2021-09-23 | $22.42M 10-K · filed 2021-09-23 | ||||
| 2019-04-30 | $93.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-04 | $157.63M derived: sum of 2 quarters · filed 2020-06-04 | $125.80M 10-Q · filed 2020-06-04 | $43.48M derived: sum of 4 quarters · filed 2020-09-24 | ||||
| 2019-01-31 | $64.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-09 | $32.28M 10-Q · filed 2020-03-09 | -$50.05M derived: sum of 3 quarters · filed 2020-09-24 | $23.24M derived: sum of 4 quarters · filed 2020-09-24 | ||||
| 2018-10-31 | -$31.82M 10-Q · filed 2019-12-09 | -$114.15M derived: sum of 2 quarters · filed 2020-09-24 | -$40.87M derived: sum of 3 quarters · filed 2020-09-24 | -$35.99M derived: sum of 4 quarters · filed 2020-09-24 | ||||
| 2018-07-31 | -$82.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-24 | -$9.04M derived: sum of 2 quarters · filed 2020-09-24 | -$4.17M derived: sum of 3 quarters · filed 2020-09-24 | -$45.77M 10-K · filed 2020-09-24 | ||||
| 2018-04-30 | $73.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-06 | $78.16M derived: sum of 2 quarters · filed 2019-06-06 | $36.56M 10-Q · filed 2019-06-06 | -$78.94M derived: sum of 4 quarters · filed 2019-09-26 | ||||
| 2018-01-31 | $4.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-08 | -$36.73M 10-Q · filed 2019-03-08 | -$152.22M derived: sum of 3 quarters · filed 2019-09-26 | -$51.59M derived: sum of 4 quarters · filed 2019-09-26 | ||||
| 2017-10-31 | -$41.60M 10-Q · filed 2018-12-07 | -$157.10M derived: sum of 2 quarters · filed 2019-09-26 | -$56.46M derived: sum of 3 quarters · filed 2019-09-26 | $28.35M derived: sum of 4 quarters · filed 2019-09-26 | ||||
| 2017-07-31 | -$115.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-26 | -$14.86M derived: sum of 2 quarters · filed 2019-09-26 | $69.95M derived: sum of 3 quarters · filed 2019-09-26 | $36.44M 10-K · filed 2019-09-26 | ||||
| 2017-04-30 | $100.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | $185.44M derived: sum of 2 quarters · filed 2018-06-07 | $151.93M 10-Q · filed 2018-06-07 | $27.82M derived: sum of 4 quarters · filed 2018-09-28 | ||||
| 2017-01-31 | $84.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | $51.30M 10-Q · filed 2018-03-08 | -$72.82M derived: sum of 3 quarters · filed 2018-09-28 | $22.99M derived: sum of 4 quarters · filed 2018-09-28 | ||||
| 2016-10-31 | -$33.51M 10-Q · filed 2017-12-07 | -$157.62M derived: sum of 2 quarters · filed 2018-09-28 | -$61.82M derived: sum of 3 quarters · filed 2018-09-28 | $10.69M derived: sum of 4 quarters · filed 2018-09-28 | ||||
| 2016-07-31 | -$124.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | -$28.31M derived: sum of 2 quarters · filed 2018-09-28 | $44.20M derived: sum of 3 quarters · filed 2018-09-28 | $7.63M 10-K · filed 2018-09-28 | ||||
| 2016-04-30 | $95.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $168.31M derived: sum of 2 quarters · filed 2017-06-08 | $131.74M 10-Q · filed 2017-06-08 | $29.91M derived: sum of 4 quarters · filed 2017-09-28 | ||||
| 2016-01-31 | $72.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-10 | $35.94M 10-Q · filed 2017-03-10 | -$65.89M derived: sum of 3 quarters · filed 2017-09-28 | $24.58M derived: sum of 4 quarters · filed 2017-09-28 | ||||
| 2015-10-31 | -$36.57M 10-Q · filed 2016-12-09 | -$138.40M derived: sum of 2 quarters · filed 2017-09-28 | -$47.93M derived: sum of 3 quarters · filed 2017-09-28 | $14.17M derived: sum of 4 quarters · filed 2017-09-28 | ||||
| 2015-07-31 | -$101.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | -$11.35M derived: sum of 2 quarters · filed 2017-09-28 | $50.74M derived: sum of 3 quarters · filed 2017-09-28 | $12.97M 10-K · filed 2017-09-28 | ||||
| 2015-04-30 | $90.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-09 | $152.57M derived: sum of 2 quarters · filed 2016-06-09 | $114.80M 10-Q · filed 2016-06-09 | $60.06M derived: sum of 4 quarters · filed 2016-09-26 | ||||
| 2015-01-31 | $62.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-10 | $24.32M 10-Q · filed 2016-03-10 | -$30.41M derived: sum of 3 quarters · filed 2016-09-26 | $39.27M derived: sum of 4 quarters · filed 2016-09-26 | ||||
| 2014-10-31 | -$37.78M 10-Q · filed 2015-12-07 | -$92.51M derived: sum of 2 quarters · filed 2016-09-26 | -$22.83M derived: sum of 3 quarters · filed 2016-09-26 | $12.51M derived: sum of 4 quarters · filed 2016-09-26 | ||||
| 2014-07-31 | -$54.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-26 | $14.95M derived: sum of 2 quarters · filed 2016-09-26 | $50.29M derived: sum of 3 quarters · filed 2016-09-26 | $6.22M 10-K · filed 2016-09-26 | ||||
| 2014-04-30 | $69.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-08 | $105.02M derived: sum of 2 quarters · filed 2015-06-08 | $60.95M 10-Q · filed 2015-06-08 | -$6.50M derived: sum of 4 quarters · filed 2015-09-28 | ||||
| 2014-01-31 | $35.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-12 | -$8.73M 10-Q · filed 2015-03-12 | -$76.18M derived: sum of 3 quarters · filed 2015-09-28 | -$16.37M derived: sum of 4 quarters · filed 2015-09-28 | ||||
| 2013-10-31 | -$44.07M 10-Q · filed 2014-12-08 | -$111.52M derived: sum of 2 quarters · filed 2015-09-28 | -$51.71M derived: sum of 3 quarters · filed 2015-09-28 | -$14.61M derived: sum of 4 quarters · filed 2015-09-28 | ||||
| 2013-07-31 | -$67.45M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | -$7.64M derived: sum of 2 quarters · filed 2015-09-28 | $29.46M derived: sum of 3 quarters · filed 2015-09-28 | -$8.13M 10-K · filed 2015-09-28 | ||||
| 2013-04-30 | $59.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-05 | $96.91M derived: sum of 2 quarters · filed 2014-06-05 | $59.33M 10-Q · filed 2014-06-05 | $22.46M derived: sum of 4 quarters · filed 2014-09-24 | ||||
| 2013-01-31 | $37.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-12 | -$485.00K 10-Q · filed 2014-03-12 | -$37.35M derived: sum of 3 quarters · filed 2014-09-24 | $15.40M derived: sum of 4 quarters · filed 2014-09-24 | ||||
| 2012-10-31 | -$37.58M 10-Q · filed 2013-12-09 | -$74.45M derived: sum of 2 quarters · filed 2014-09-24 | -$21.70M derived: sum of 3 quarters · filed 2014-09-24 | $8.05M derived: sum of 4 quarters · filed 2014-09-24 | ||||
| 2012-07-31 | -$36.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-24 | $15.89M derived: sum of 2 quarters · filed 2014-09-24 | $45.63M derived: sum of 3 quarters · filed 2014-09-24 | $9.24M 10-K · filed 2014-09-24 | ||||
| 2012-04-30 | $52.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | $82.50M derived: sum of 2 quarters · filed 2013-06-06 | $46.11M 10-Q · filed 2013-06-06 | $24.16M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2012-01-31 | $29.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-06 | -$6.64M 10-Q · filed 2013-03-06 | -$28.59M derived: sum of 3 quarters · filed 2013-09-27 | $19.45M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2011-10-31 | -$36.39M 10-Q · filed 2012-12-04 | -$36.39M 10-Q · filed 2011-12-07 | -$58.33M derived: sum of 2 quarters · filed 2013-09-27 | -$10.29M derived: sum of 3 quarters · filed 2013-09-27 | $23.92M derived: sum of 4 quarters · filed 2013-09-27 | |||
| 2011-07-31 | -$21.95M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | $26.10M derived: sum of 2 quarters · filed 2013-09-27 | $60.31M derived: sum of 3 quarters · filed 2013-09-27 | $32.19M 10-K · filed 2013-09-27 | ||||
| 2011-04-30 | $48.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-06 | $82.25M derived: sum of 2 quarters · filed 2012-06-06 | $54.14M 10-Q · filed 2012-06-06 | $11.32M derived: sum of 4 quarters · filed 2012-09-25 | ||||
| 2011-01-31 | $34.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-06 | $6.09M 10-Q · filed 2012-03-06 | -$36.73M derived: sum of 3 quarters · filed 2012-09-25 | $2.51M derived: sum of 4 quarters · filed 2012-09-25 | ||||
| 2010-10-31 | -$28.11M 10-Q · filed 2011-12-07 | -$70.94M derived: sum of 2 quarters · filed 2012-09-25 | -$31.70M derived: sum of 3 quarters · filed 2012-09-25 | -$6.99M derived: sum of 4 quarters · filed 2012-09-25 | ||||
| 2010-07-31 | -$42.82M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-25 | -$3.59M derived: sum of 2 quarters · filed 2012-09-25 | $21.13M derived: sum of 3 quarters · filed 2012-09-25 | -$4.43M 10-K · filed 2012-09-25 | ||||
| 2010-04-30 | $39.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-09 | $63.95M derived: sum of 2 quarters · filed 2011-06-09 | $38.40M 10-Q · filed 2011-06-09 | |||||
| 2010-01-31 | $24.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-10 | -$841.00K 10-Q · filed 2011-03-10 | ||||||
| 2009-10-31 | -$25.55M 10-Q · filed 2010-12-07 | |||||||
| 2009-07-31 | $30.77M 10-K · filed 2011-09-22 |
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