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Vail Resorts MTN Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrent.
The source filing: Vail Resorts’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000812011-26-000026
| Line item | April 30, 2026 | July 31, 2025 | April 30, 2025 |
|---|---|---|---|
| Deferred revenue | 467,041 | 602,117 | 468,606 |
| Accrued salaries, wages and deferred compensation | 44,650 | 59,779 | 67,875 |
| Accrued benefits | 72,909 | 64,869 | 68,560 |
| Deposits | 46,758 | 42,284 | 44,069 |
| Operating lease liabilities | 35,942 | 34,883 | 35,099 |
| Fees and assessments | 56,609 | 40,842 | 55,972 |
| Other liabilities | 65,877 | 71,915 | 72,080 |
| Total accounts payable and accrued liabilities | $894,951 | $1,056,665 | $940,874 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's accrued expenses?
- Vail Resorts (MTN) reported accrued expenses of $65.88M in Q1 2026.
- How has Vail Resorts's accrued expenses changed year-over-year?
- Vail Resorts's accrued expenses decreased by 8.6% year-over-year, from $72.08M to $65.88M.
- What is the long-term trend for Vail Resorts's accrued expenses?
- Over 4 years (2021 to 2025), Vail Resorts's accrued expenses has grown at a -5.2% compound annual growth rate (CAGR), from $89.17M to $71.92M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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