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Vail Resorts MTN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 |
|---|---|---|---|
| Trade receivables | $363,361 | $381,187 | $333,872 |
| Other receivables | 3,529 | 7,690 | 9,016 |
| Gross accounts receivables | 366,890 | 388,877 | 342,888 |
| Allowance for doubtful accounts | (9,973) | (6,507) | (6,988) |
| Accounts receivables, net | $356,917 | $382,370 | $335,900 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's allowance for doubtful accounts receivable (current)?
- Vail Resorts (MTN) reported allowance for doubtful accounts receivable (current) of $9.97M in Q1 2026.
- How has Vail Resorts's allowance for doubtful accounts receivable (current) changed year-over-year?
- Vail Resorts's allowance for doubtful accounts receivable (current) increased by 42.7% year-over-year, from $6.99M to $9.97M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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