Vail Resorts, Inc. Increase (Decrease) in Income Taxes Payable
Vail Resorts, Inc. (MTN) reported Increase (Decrease) in Income Taxes Payable of -$44.45 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-06-08
- Vail Resorts, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-04-30 was -$24.71M.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-01-31 was -$711.00K.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-10-31 was -$19.03M.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-07-31 was $74.62M, a 42.60% increase year-over-year.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$36.28M.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$43.44M.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$32.27M, a 139.69% decline from fiscal 2022.
- Vail Resorts, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $81.31M, a 586.14% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | -$24.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-08 | -$25.43M derived: sum of 2 quarters · filed 2026-06-08 | -$44.45M 10-Q · filed 2026-06-08 | $30.17M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2026-01-31 | -$711.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-09 | -$19.74M 10-Q · filed 2026-03-09 | $54.88M derived: sum of 3 quarters · filed 2026-03-09 | $16.78M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2025-10-31 | -$19.03M 10-Q · filed 2025-12-10 | $55.59M derived: sum of 2 quarters · filed 2025-12-10 | $17.49M derived: sum of 3 quarters · filed 2026-06-08 | -$13.35M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2025-07-31 | $74.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $36.52M derived: sum of 2 quarters · filed 2026-06-08 | $5.68M derived: sum of 3 quarters · filed 2026-06-08 | -$36.28M 10-K · filed 2025-09-29 | ||||
| 2025-04-30 | -$38.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-08 | -$68.94M derived: sum of 2 quarters · filed 2026-06-08 | -$110.90M 10-Q · filed 2026-06-08 | -$58.58M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2025-01-31 | -$30.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-09 | -$72.80M 10-Q · filed 2026-03-09 | -$20.47M derived: sum of 3 quarters · filed 2026-03-09 | -$49.12M derived: sum of 4 quarters · filed 2026-03-09 | ||||
| 2024-10-31 | -$41.96M 10-Q · filed 2025-12-10 | $10.37M derived: sum of 2 quarters · filed 2025-12-10 | -$18.28M derived: sum of 3 quarters · filed 2025-12-10 | -$68.35M derived: sum of 4 quarters · filed 2025-12-10 | ||||
| 2024-07-31 | $52.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $23.68M derived: sum of 2 quarters · filed 2025-09-29 | -$26.39M derived: sum of 3 quarters · filed 2025-09-29 | -$43.44M 10-K · filed 2025-09-29 | -$42.79M 10-K · filed 2024-09-26 | |||
| 2024-04-30 | -$28.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-05 | -$78.72M derived: sum of 2 quarters · filed 2025-06-05 | -$95.77M 10-Q · filed 2025-06-05 | -$64.49M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2024-01-31 | -$50.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-10 | -$67.12M 10-Q · filed 2025-03-10 | -$35.84M derived: sum of 3 quarters · filed 2025-09-29 | -$68.22M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2023-10-31 | -$17.05M 10-Q · filed 2024-12-09 | $14.23M derived: sum of 2 quarters · filed 2025-09-29 | -$18.16M derived: sum of 3 quarters · filed 2025-09-29 | -$28.86M derived: sum of 4 quarters · filed 2025-09-29 | ||||
| 2023-07-31 | $31.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | -$1.10M derived: sum of 2 quarters · filed 2025-09-29 | -$11.81M derived: sum of 3 quarters · filed 2025-09-29 | -$32.27M 10-K · filed 2025-09-29 | ||||
| 2023-04-30 | -$32.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-06 | -$43.09M derived: sum of 2 quarters · filed 2024-06-06 | -$63.55M 10-Q · filed 2024-06-06 | $25.55M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2023-01-31 | -$10.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-11 | -$31.17M 10-Q · filed 2024-03-11 | $57.94M derived: sum of 3 quarters · filed 2024-09-26 | $57.72M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2022-10-31 | -$20.46M 10-Q · filed 2023-12-07 | $68.65M derived: sum of 2 quarters · filed 2024-09-26 | $68.43M derived: sum of 3 quarters · filed 2024-09-26 | $63.05M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2022-07-31 | $89.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-26 | $88.89M derived: sum of 2 quarters · filed 2024-09-26 | $83.50M derived: sum of 3 quarters · filed 2024-09-26 | $81.31M 10-K · filed 2024-09-26 | $98.35M 10-K · filed 2022-09-28 | |||
| 2022-04-30 | -$218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-08 | -$5.60M derived: sum of 2 quarters · filed 2023-06-08 | -$7.80M 10-Q · filed 2023-06-08 | $7.12M derived: sum of 4 quarters · filed 2023-09-28 | ||||
| 2022-01-31 | -$5.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-09 | -$7.58M 10-Q · filed 2023-03-09 | $7.34M derived: sum of 3 quarters · filed 2023-09-28 | $6.72M derived: sum of 4 quarters · filed 2023-09-28 | ||||
| 2021-10-31 | -$2.20M 10-Q · filed 2022-12-08 | $12.72M derived: sum of 2 quarters · filed 2023-09-28 | $12.11M derived: sum of 3 quarters · filed 2023-09-28 | $10.01M derived: sum of 4 quarters · filed 2023-09-28 | ||||
| 2021-07-31 | $14.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | $14.30M derived: sum of 2 quarters · filed 2023-09-28 | $12.21M derived: sum of 3 quarters · filed 2023-09-28 | $11.85M 10-K · filed 2023-09-28 | $29.95M 10-K · filed 2021-09-23 | |||
| 2021-04-30 | -$619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-09 | -$2.71M derived: sum of 2 quarters · filed 2022-06-09 | -$3.07M 10-Q · filed 2022-06-09 | $10.56M derived: sum of 4 quarters · filed 2022-09-28 | ||||
| 2021-01-31 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-14 | -$2.45M 10-Q · filed 2022-03-14 | $11.18M derived: sum of 3 quarters · filed 2022-09-28 | $10.24M derived: sum of 4 quarters · filed 2022-09-28 | ||||
| 2020-10-31 | -$359.00K 10-Q · filed 2021-12-09 | $13.27M derived: sum of 2 quarters · filed 2022-09-28 | $12.34M derived: sum of 3 quarters · filed 2022-09-28 | $4.09M derived: sum of 4 quarters · filed 2022-09-28 | ||||
| 2020-07-31 | $13.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $12.70M derived: sum of 2 quarters · filed 2022-09-28 | $4.45M derived: sum of 3 quarters · filed 2022-09-28 | -$4.95M 10-K · filed 2022-09-28 | ||||
| 2020-04-30 | -$933.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-07 | -$9.18M derived: sum of 2 quarters · filed 2021-06-07 | -$18.58M 10-Q · filed 2021-06-07 | $42.60M derived: sum of 4 quarters · filed 2021-09-23 | ||||
| 2020-01-31 | -$8.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-11 | -$17.65M 10-Q · filed 2021-03-11 | $43.53M derived: sum of 3 quarters · filed 2021-09-23 | $39.13M derived: sum of 4 quarters · filed 2021-09-23 | ||||
| 2019-10-31 | -$9.40M 10-Q · filed 2020-12-10 | $51.77M derived: sum of 2 quarters · filed 2021-09-23 | $47.37M derived: sum of 3 quarters · filed 2021-09-23 | $36.79M derived: sum of 4 quarters · filed 2021-09-23 | ||||
| 2019-07-31 | $61.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-23 | $56.77M derived: sum of 2 quarters · filed 2021-09-23 | $46.19M derived: sum of 3 quarters · filed 2021-09-23 | $38.77M 10-K · filed 2021-09-23 | ||||
| 2019-04-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-04 | -$14.98M derived: sum of 2 quarters · filed 2020-06-04 | -$22.40M 10-Q · filed 2020-06-04 | $30.15M derived: sum of 4 quarters · filed 2020-09-24 | ||||
| 2019-01-31 | -$10.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-09 | -$18.00M 10-Q · filed 2020-03-09 | $34.55M derived: sum of 3 quarters · filed 2020-09-24 | $33.08M derived: sum of 4 quarters · filed 2020-09-24 | ||||
| 2018-10-31 | -$7.42M 10-Q · filed 2019-12-09 | $45.13M derived: sum of 2 quarters · filed 2020-09-24 | $43.66M derived: sum of 3 quarters · filed 2020-09-24 | $36.63M derived: sum of 4 quarters · filed 2020-09-24 | ||||
| 2018-07-31 | $52.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-24 | $51.08M derived: sum of 2 quarters · filed 2020-09-24 | $44.06M derived: sum of 3 quarters · filed 2020-09-24 | $38.45M 10-K · filed 2020-09-24 | ||||
| 2018-04-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-06 | -$8.50M derived: sum of 2 quarters · filed 2019-06-06 | -$14.10M 10-Q · filed 2019-06-06 | $60.46M derived: sum of 4 quarters · filed 2019-09-26 | ||||
| 2018-01-31 | -$7.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-08 | -$12.62M 10-Q · filed 2019-03-08 | $61.94M derived: sum of 3 quarters · filed 2019-09-26 | $58.74M derived: sum of 4 quarters · filed 2019-09-26 | ||||
| 2017-10-31 | -$5.60M 10-Q · filed 2018-12-07 | $68.95M derived: sum of 2 quarters · filed 2019-09-26 | $65.76M derived: sum of 3 quarters · filed 2019-09-26 | $40.47M derived: sum of 4 quarters · filed 2019-09-26 | ||||
| 2017-07-31 | $74.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-26 | $71.36M derived: sum of 2 quarters · filed 2019-09-26 | $46.07M derived: sum of 3 quarters · filed 2019-09-26 | $27.95M 10-K · filed 2019-09-26 | $18.08M 10-K · filed 2017-09-28 | |||
| 2017-04-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | -$28.49M derived: sum of 2 quarters · filed 2018-06-07 | -$46.60M 10-Q · filed 2018-06-07 | -$56.13M 10-Q · filed 2017-06-08 | $34.70M derived: sum of 4 quarters · filed 2018-09-28 | |||
| 2017-01-31 | -$25.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | -$43.41M 10-Q · filed 2018-03-08 | -$50.70M 10-Q · filed 2017-03-10 | $37.90M derived: sum of 3 quarters · filed 2018-09-28 | $35.83M derived: sum of 4 quarters · filed 2018-09-28 | |||
| 2016-10-31 | -$18.11M 10-Q · filed 2017-12-07 | -$24.41M 10-Q · filed 2016-12-09 | $63.19M derived: sum of 2 quarters · filed 2018-09-28 | $61.12M derived: sum of 3 quarters · filed 2018-09-28 | $46.90M derived: sum of 4 quarters · filed 2018-09-28 | |||
| 2016-07-31 | $81.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $79.24M derived: sum of 2 quarters · filed 2018-09-28 | $65.02M derived: sum of 3 quarters · filed 2018-09-28 | $62.22M 10-K · filed 2018-09-28 | $56.55M 10-K · filed 2016-09-26 | |||
| 2016-04-30 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | -$16.29M derived: sum of 2 quarters · filed 2017-06-08 | -$19.08M 10-Q · filed 2017-06-08 | |||||
| 2016-01-31 | -$14.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-10 | -$17.02M 10-Q · filed 2017-03-10 | ||||||
| 2015-10-31 | -$2.79M 10-Q · filed 2016-12-09 | |||||||
| 2015-07-31 | $41.78M 10-K · filed 2017-09-28 | |||||||
| 2014-07-31 | $12.20M 10-K · filed 2016-09-26 | |||||||
| 2013-07-31 | $21.72M 10-K · filed 2015-09-28 | |||||||
| 2012-07-31 | -$305.00K 10-K · filed 2014-09-24 | |||||||
| 2011-07-31 | -$12.49M 10-K · filed 2013-09-27 | |||||||
| 2010-07-31 | $26.63M 10-K · filed 2012-09-25 | |||||||
| 2009-07-31 | -$27.30M 10-K · filed 2011-09-22 |
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