What is Vail Resorts's deferred taxes?

Vail Resorts (MTN) reported deferred taxes of $105.63M in Q1 2026.

How has Vail Resorts's deferred taxes changed year-over-year?

Vail Resorts's deferred taxes decreased by 18.8% year-over-year, from $130.07M to $105.63M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Vail Resorts MTN Deferred Taxes

Deferred Taxes at other companies

AramarkARMK

$14.56M—

Travel + LeisureTNL

$29M+31.8%

Wynn ResortsWYNN

$8.14M-11.2%

EPR PropertiesEPR

$114K+122%

Hyatt HotelsH

-$27M-12.5%

Hilton WorldwideHLT

-$25M-19.0%

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

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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

See full

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

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Vail Resorts (MTN) reported deferred taxes of $105.63M in Q1 2026.
How has Vail Resorts's deferred taxes changed year-over-year?: Vail Resorts's deferred taxes decreased by 18.8% year-over-year, from $130.07M to $105.63M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.