Vail Resorts, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Vail Resorts, Inc. (MTN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.41 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-09-29
- Vail Resorts, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $11.41M, a 1.24% decline from fiscal 2024.
- Vail Resorts, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $11.56M, a 48.06% decline from fiscal 2023.
- Vail Resorts, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $22.25M, a 37.99% increase from fiscal 2022.
- Vail Resorts, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $16.13M, a 15.99% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-07-31 | $11.41M 10-K · filed 2025-09-29 | |
| 2024-07-31 | $11.56M 10-K · filed 2025-09-29 | |
| 2023-07-31 | $22.25M 10-K · filed 2025-09-29 | |
| 2022-07-31 | $16.13M 10-K · filed 2024-09-26 | |
| 2021-07-31 | $19.20M 10-K · filed 2023-09-28 | |
| 2020-07-31 | $18.58M 10-K · filed 2022-09-28 | |
| 2019-07-31 | $17.54M 10-K · filed 2021-09-23 | |
| 2018-07-31 | $10.26M 10-K · filed 2020-09-24 | |
| 2017-07-31 | $0.00 10-K · filed 2019-09-26 | |
| 2016-07-31 | $0.00 10-K · filed 2018-09-28 | |
| 2015-07-31 | $0.00 10-K · filed 2017-09-28 | |
| 2014-07-31 | $314.00K 10-K · filed 2016-09-26 | |
| 2013-07-31 | $66.00K 10-K · filed 2015-09-28 | |
| 2012-07-31 | $302.00K 10-K · filed 2014-09-24 | |
| 2011-07-31 | $475.00K 10-K · filed 2013-09-27 | -$475.00K 10-K · filed 2011-09-22 |
| 2010-07-31 | $272.00K 10-K · filed 2012-09-25 | -$272.00K 10-K · filed 2011-09-22 |
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