Vail Resorts, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Vail Resorts, Inc. (MTN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.40% for the 12-month period ending 2016-07-31, per its 10-K filed 2016-09-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2016-09-26
- Vail Resorts, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 0.40%, a 20.00% decline from fiscal 2015.
- Vail Resorts, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 0.50%, a 70.59% decline from fiscal 2014.
- Vail Resorts, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was 1.70%.
- Vail Resorts, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2013 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2016-07-31 | 0.40% 10-K · filed 2016-09-26 | |
| 2015-07-31 | 0.50% 10-K · filed 2016-09-26 | -0.50% 10-K · filed 2015-09-28 |
| 2014-07-31 | 1.70% 10-K · filed 2016-09-26 | -1.70% 10-K · filed 2014-09-24 |
| 2013-07-31 | -1.20% 10-K · filed 2015-09-28 | |
| 2012-07-31 | -2.30% 10-K · filed 2014-09-24 | |
| 2011-07-31 | -1.00% 10-K · filed 2013-09-27 | |
| 2010-07-31 | -1.10% 10-K · filed 2012-09-25 | |
| 2009-07-31 | -0.80% 10-K · filed 2011-09-22 |
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