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Vail Resorts MTN Cumulative Cost Basis
Cumulative Cost Basis 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:PropertyPlantAndEquipmentGross.
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 |
|---|---|---|---|
| Machinery and equipment | 2,262,701 | 2,117,865 | 2,108,353 |
| Furniture and fixtures | 371,911 | 349,921 | 348,399 |
| Software | 220,444 | 189,982 | 189,120 |
| Vehicles | 101,199 | 96,504 | 96,580 |
| Construction in progress | 61,929 | 114,357 | 82,984 |
| Gross property, plant and equipment | 5,604,371 | 5,385,434 | 5,337,289 |
| Accumulated depreciation | (3,233,210) | (3,010,780) | (2,954,589) |
| Property, plant and equipment, net | $2,371,161 | $2,374,654 | $2,382,700 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's cumulative cost basis?
- Vail Resorts (MTN) reported cumulative cost basis of $5.6B in Q1 2026.
- How has Vail Resorts's cumulative cost basis changed year-over-year?
- Vail Resorts's cumulative cost basis increased by 5.0% year-over-year, from $5.34B to $5.6B.
- What is the long-term trend for Vail Resorts's cumulative cost basis?
- Over 4 years (2021 to 2025), Vail Resorts's cumulative cost basis has grown at a 6.1% compound annual growth rate (CAGR), from $4.25B to $5.39B.
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