Vail Resorts MTN Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Vail Resorts (MTN) reported accrued income taxes, current of $76.24M in Q1 2026.
- How has Vail Resorts's accrued income taxes, current changed year-over-year?
- Vail Resorts's accrued income taxes, current decreased by 20.5% year-over-year, from $95.92M to $76.24M.
- What is the long-term trend for Vail Resorts's accrued income taxes, current?
- Over 5 years (2020 to 2025), Vail Resorts's accrued income taxes, current has grown at a -22.4% compound annual growth rate (CAGR), from $40.68M to $11.45M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.