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Vail Resorts MTN Goodwill
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|---|
| Total current assets | 952,222 | 1,049,790 | 999,414 |
| Property, plant and equipment, net (Note 6) | 2,371,161 | 2,374,654 | 2,382,700 |
| Real estate held for sale or investment | 76,439 | 87,853 | 87,895 |
| Goodwill, net | 1,703,085 | 1,675,215 | 1,678,918 |
| Intangible assets, net | 299,505 | 298,497 | 300,034 |
| Operating right-of-use assets | 231,501 | 242,485 | 249,196 |
| Other assets | 52,037 | 49,391 | 51,788 |
| Total assets | $5,685,950 | $5,777,885 | $5,749,945 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's goodwill?
- Vail Resorts (MTN) reported goodwill of $1.7B in Q1 2026.
- How has Vail Resorts's goodwill changed year-over-year?
- Vail Resorts's goodwill increased by 1.4% year-over-year, from $1.68B to $1.7B.
- What is the long-term trend for Vail Resorts's goodwill?
- Over 4 years (2021 to 2025), Vail Resorts's goodwill has grown at a -1.5% compound annual growth rate (CAGR), from $1.78B to $1.68B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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