Vail Resorts, Inc. Deferred Income Tax Liabilities, Net
Vail Resorts, Inc. (MTN) had Deferred Income Tax Liabilities, Net of $264.65 million as of 2026-04-30, per its 10-Q filed 2026-06-08.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-06-08
- 2026-04-30: Deferred Income Tax Liabilities, Net $264.65M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $264.26M.
- 2025-10-31: Deferred Income Tax Liabilities, Net $264.26M.
- 2025-07-31: Deferred Income Tax Liabilities, Net $252.04M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-04-30 | $264.65M 10-Q · filed 2026-06-08 | |
| 2026-01-31 | $264.26M 10-Q · filed 2026-03-09 | |
| 2025-10-31 | $264.26M 10-Q · filed 2025-12-10 | |
| 2025-07-31 | $252.04M 10-Q · filed 2026-06-08 | |
| 2025-04-30 | $276.23M 10-Q · filed 2026-06-08 | $279.26M 10-Q · filed 2025-06-05 |
| 2025-01-31 | $275.39M 10-Q · filed 2026-03-09 | $278.42M 10-Q · filed 2025-03-10 |
| 2024-10-31 | $276.66M 10-Q · filed 2025-12-10 | $279.69M 10-Q · filed 2024-12-09 |
| 2024-07-31 | $276.79M 10-K · filed 2025-09-29 | $279.81M 10-K · filed 2024-09-26 |
| 2024-04-30 | $284.67M 10-Q · filed 2025-06-05 | |
| 2024-01-31 | $286.58M 10-Q · filed 2025-03-10 | |
| 2023-10-31 | $286.04M 10-Q · filed 2024-12-09 | |
| 2023-07-31 | $276.14M 10-K · filed 2024-09-26 | |
| 2023-04-30 | $401.24M 10-Q · filed 2024-06-06 | |
| 2023-01-31 | $288.07M 10-Q · filed 2024-03-11 | |
| 2022-10-31 | $205.86M 10-Q · filed 2023-12-07 | |
| 2022-08-01 | $249.69M 10-K · filed 2023-09-28 | |
| 2022-07-31 | $268.46M 10-K · filed 2023-09-28 | |
| 2022-04-30 | $404.10M 10-Q · filed 2023-06-08 | |
| 2022-01-31 | $282.43M 10-Q · filed 2023-03-09 | |
| 2021-10-31 | $216.05M 10-Q · filed 2022-12-08 | |
| 2021-07-31 | $252.82M 10-K · filed 2022-09-28 | |
| 2021-04-30 | $344.19M 10-Q · filed 2022-06-09 | |
| 2021-01-31 | $266.15M 10-Q · filed 2022-03-14 | |
| 2020-10-31 | $210.53M 10-Q · filed 2021-12-09 | |
| 2020-07-31 | $234.19M 10-K · filed 2021-09-23 | |
| 2020-04-30 | $277.84M 10-Q · filed 2021-06-07 | |
| 2020-01-31 | $254.20M 10-Q · filed 2021-03-11 | |
| 2019-10-31 | $188.61M 10-Q · filed 2020-12-10 | |
| 2019-07-31 | $168.76M 10-K · filed 2020-09-24 | |
| 2019-04-30 | $274.31M 10-Q · filed 2020-06-04 |
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