Vail Resorts, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Vail Resorts, Inc. (MTN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2024-07-31, per its 10-K filed 2024-09-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-09-26
- Vail Resorts, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M, a 42.86% increase from fiscal 2023.
- Vail Resorts, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $700.00K.
- Vail Resorts, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $3.40M, a 9.68% increase from fiscal 2020.
- Vail Resorts, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $3.10M, a 34.78% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2024-07-31 | $1.00M 10-K · filed 2024-09-26 |
| 2023-07-31 | $700.00K 10-K · filed 2023-09-28 |
| 2021-07-31 | $3.40M 10-K · filed 2021-09-23 |
| 2020-07-31 | $3.10M 10-K · filed 2020-09-24 |
| 2019-07-31 | $2.30M 10-K · filed 2019-09-26 |
| 2018-07-31 | $900.00K 10-K · filed 2018-09-28 |
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