Vail Resorts, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Vail Resorts, Inc. (MTN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-09-29
- Vail Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%.
- Vail Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Vail Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.80%, a 260.00% decline from fiscal 2022.
- Vail Resorts, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.50%, a 66.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-07-31 | -0.30% 10-K · filed 2025-09-29 | |
| 2024-07-31 | 0.00% 10-K · filed 2025-09-29 | 0.30% 10-K · filed 2024-09-26 |
| 2023-07-31 | -0.80% 10-K · filed 2025-09-29 | |
| 2022-07-31 | 0.50% 10-K · filed 2024-09-26 | 0.20% 10-K · filed 2022-09-28 |
| 2021-07-31 | 0.30% 10-K · filed 2023-09-28 | |
| 2020-07-31 | 0.70% 10-K · filed 2022-09-28 | |
| 2019-07-31 | 0.80% 10-K · filed 2021-09-23 | |
| 2018-07-31 | 0.70% 10-K · filed 2020-09-24 | |
| 2017-07-31 | 0.90% 10-K · filed 2019-09-26 | -0.70% 10-K · filed 2017-09-28 |
| 2016-07-31 | 0.40% 10-K · filed 2018-09-28 | 0.90% 10-K · filed 2016-09-26 |
| 2015-07-31 | 0.50% 10-K · filed 2017-09-28 | 1.50% 10-K · filed 2015-09-28 |
| 2014-07-31 | 0.00% 10-K · filed 2016-09-26 | |
| 2013-07-31 | 0.20% 10-K · filed 2015-09-28 | |
| 2012-07-31 | 0.80% 10-K · filed 2014-09-24 | |
| 2011-07-31 | 0.50% 10-K · filed 2013-09-27 | 0.40% 10-K · filed 2011-09-22 |
| 2010-07-31 | 0.00% 10-K · filed 2012-09-25 | |
| 2009-07-31 | 1.20% 10-K · filed 2011-09-22 |
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