Vail Resorts MTN Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- Vail Resorts (MTN) reported deferred tax liabilities of $264.65M in Q1 2026.
- How has Vail Resorts's deferred tax liabilities changed year-over-year?
- Vail Resorts's deferred tax liabilities decreased by 4.2% year-over-year, from $276.23M to $264.65M.
- What is the long-term trend for Vail Resorts's deferred tax liabilities?
- Over 5 years (2020 to 2025), Vail Resorts's deferred tax liabilities has grown at a 1.5% compound annual growth rate (CAGR), from $234.19M to $252.04M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.