Vail Resorts, Inc. Deferred State and Local Income Tax Expense (Benefit)
Vail Resorts, Inc. (MTN) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.36 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-29
- Vail Resorts, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.36M.
- Vail Resorts, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$574.00K, a 145.09% decline from fiscal 2023.
- Vail Resorts, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.27M, a 35.25% decline from fiscal 2022.
- Vail Resorts, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.97M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | -$2.36M 10-K · filed 2025-09-29 | |
| 2024-07-31 | -$574.00K 10-K · filed 2025-09-29 | -$461.00K 10-K · filed 2024-09-26 |
| 2023-07-31 | $1.27M 10-K · filed 2025-09-29 | $1.37M 10-K · filed 2023-09-28 |
| 2022-07-31 | $1.97M 10-K · filed 2024-09-26 | |
| 2021-07-31 | -$2.42M 10-K · filed 2023-09-28 | |
| 2020-07-31 | $4.27M 10-K · filed 2022-09-28 | |
| 2019-07-31 | $5.28M 10-K · filed 2021-09-23 | |
| 2018-07-31 | $2.94M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $3.60M 10-K · filed 2019-09-26 | |
| 2016-07-31 | $1.05M 10-K · filed 2018-09-28 | |
| 2015-07-31 | $1.62M 10-K · filed 2017-09-28 | |
| 2014-07-31 | $749.00K 10-K · filed 2016-09-26 | |
| 2013-07-31 | -$950.00K 10-K · filed 2015-09-28 | |
| 2012-07-31 | $1.56M 10-K · filed 2014-09-24 | |
| 2011-07-31 | $4.11M 10-K · filed 2013-09-27 | |
| 2010-07-31 | -$438.00K 10-K · filed 2012-09-25 | |
| 2009-07-31 | $3.41M 10-K · filed 2011-09-22 |
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