Vail Resorts, Inc. Deferred Tax Liabilities, Net
Vail Resorts, Inc. (MTN) had Deferred Tax Liabilities, Net of $251.25 million as of 2025-07-31, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-09-29
- 2025-07-31: Deferred Tax Liabilities, Net $251.25M.
- 2024-07-31: Deferred Tax Liabilities, Net $273.10M; Deferred Tax Liabilities, Net as first filed $276.12M.
- 2023-07-31: Deferred Tax Liabilities, Net $272.27M.
- 2022-07-31: Deferred Tax Liabilities, Net $263.42M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-07-31 | $251.25M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $273.10M 10-K · filed 2025-09-29 | $276.12M 10-K · filed 2024-09-26 |
| 2023-07-31 | $272.27M 10-K · filed 2024-09-26 | |
| 2022-07-31 | $263.42M 10-K · filed 2023-09-28 | |
| 2021-07-31 | $249.76M 10-K · filed 2022-09-28 | |
| 2020-07-31 | $227.44M 10-K · filed 2021-09-23 | |
| 2019-07-31 | $161.47M 10-K · filed 2020-09-24 | |
| 2018-07-31 | $124.14M 10-K · filed 2019-09-26 | |
| 2017-07-31 | $162.11M 10-K · filed 2018-09-28 | |
| 2016-07-31 | $129.99M 10-K · filed 2017-09-28 | |
| 2015-07-31 | $119.83M 10-K · filed 2016-09-26 | $227.56M 10-K · filed 2015-09-28 |
| 2014-07-31 | $201.85M 10-K · filed 2015-09-28 | |
| 2013-07-31 | $191.69M 10-K · filed 2014-09-24 | $196.95M 10-K · filed 2013-09-27 |
| 2012-07-31 | $183.69M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $170.70M 10-K · filed 2012-09-25 | |
| 2010-07-31 | $141.75M 10-K · filed 2011-09-22 |
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