What is Vail Resorts's allowance for doubtful accounts?

Vail Resorts (MTN) reported allowance for doubtful accounts of $9.97M in Q1 2026.

How has Vail Resorts's allowance for doubtful accounts changed year-over-year?

Vail Resorts's allowance for doubtful accounts increased by 42.7% year-over-year, from $6.99M to $9.97M.

Vail Resorts MTN Allowance for Doubtful Accounts

Allowance for Doubtful Accounts at other companies

Marriott InternationalMAR

——

AramarkARMK

——

Wynn ResortsWYNN

——

Park Hotels & Resorts Inc.PK

——

Hyatt HotelsH

——

Hilton WorldwideHLT

——

Other financials

Income statement

See full

Revenue$1.2B-7.0%

Operating income$494.1M-14.5%

Net income$314.4M-19.3%

EPS (diluted)$8.81-15.8%

Balance sheet

See full

Cash & equivalents$387.3M-19.4%

Total debt$3.3B+10.9%

Total equity$551.7M-37.1%

Total assets$5.7B-1.1%

Cash flow

See full

Operating cash flow$6.8M-94.1%

CapEx$35.1M+5.5%

Free cash flow$185.0M-26.4%

Valuation

See full

Market cap$5.07B-13.3%

Profitability

See full

Operating margin21.5%+6.8pp

Net margin12.8%+6.4pp

FCF margin10.2%—

Returns & leverage

See full

Return on equity17.5%+10.3pp

Debt / equity5.9×+2.6×

Current ratio0.9×+0.3×

Where this comes from

Reported directly by Vail Resorts in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vail Resorts's allowance for doubtful accounts.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Vail Resorts's allowance for doubtful accounts?: Vail Resorts (MTN) reported allowance for doubtful accounts of $9.97M in Q1 2026.
How has Vail Resorts's allowance for doubtful accounts changed year-over-year?: Vail Resorts's allowance for doubtful accounts increased by 42.7% year-over-year, from $6.99M to $9.97M.