What is Vail Resorts's change in income taxes?

Vail Resorts (MTN) reported change in income taxes of -$24.71M in Q1 2026.

How has Vail Resorts's change in income taxes changed year-over-year?

Vail Resorts's change in income taxes increased by 35.1% year-over-year, from -$38.11M to -$24.71M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Vail Resorts MTN Change in Income Taxes

Change in Income Taxes at other companies

Caesars Entertainment, Inc.CZR

-$3M—

CoStar GroupCSGP

$3M-57.1%

Other financials

Income statement

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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

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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

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Operating cash flow$6.8M-94.1%

CapEx$35.1M+5.5%

Free cash flow$185.0M-26.4%

Valuation

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Market cap$5.16B-13.3%

Enterprise value$8.05B-3.7%

P/E7.1×-17.7×

P/S1.8×-0.2×

Profitability

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Operating margin21.5%+6.8pp

Net margin12.8%+6.4pp

FCF margin10.2%—

Returns & leverage

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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Questions, answered.

What is Vail Resorts's change in income taxes?: Vail Resorts (MTN) reported change in income taxes of -$24.71M in Q1 2026.
How has Vail Resorts's change in income taxes changed year-over-year?: Vail Resorts's change in income taxes increased by 35.1% year-over-year, from -$38.11M to -$24.71M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.