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Vail Resorts MTN Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets.
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 | Three Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | 2025 |
|---|---|---|---|---|
| Depreciation and amortization | (77,219) | (76,067) | (224,686) | (221,963) |
| Gain on sale of real property | 400 | 7,898 | 11,458 | 24,404 |
| Change in estimated fair value of contingent consideration (Note 7) | (13,500) | (1,900) | (14,439) | (4,079) |
| (Loss) gain on disposal of fixed assets and other, net | (118) | 2,323 | (6,053) | 1,087 |
| Income from operations | 494,128 | 577,772 | 629,355 | 759,014 |
| Mountain equity investment income, net | 458 | 666 | 389 | 3,562 |
| Investment income and other, net | 2,620 | 3,154 | 9,168 | 8,668 |
| Foreign currency (loss) gain on intercompany loans | (34) | 1,702 | 84 | 53 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's gain (loss) on disposal of assets?
- Vail Resorts (MTN) reported gain (loss) on disposal of assets of -$118K in Q1 2026.
- How has Vail Resorts's gain (loss) on disposal of assets changed year-over-year?
- Vail Resorts's gain (loss) on disposal of assets decreased by 105.1% year-over-year, from $2.32M to -$118K.
- What is the long-term trend for Vail Resorts's gain (loss) on disposal of assets?
- Over 4 years (2021 to 2025), Vail Resorts's gain (loss) on disposal of assets has grown at a 6.6% compound annual growth rate (CAGR), from -$5.37M to $6.93M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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