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Vail Resorts MTN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Foreign currency (loss) gain on intercompany loans | (34) | 1,702 | 84 | 53 |
| Interest expense, net | (51,318) | (41,905) | (152,081) | (127,372) |
| Income before provision for income taxes | 445,854 | 541,389 | 486,915 | 643,925 |
| Provision for income taxes | (105,631) | (130,073) | (117,303) | (157,645) |
| Net income | 340,223 | 411,316 | 369,612 | 486,280 |
| Net income attributable to noncontrolling interests | (25,788) | (21,576) | (31,922) | (25,419) |
| Net income attributable to Vail Resorts, Inc. | $314,435 | $389,740 | $337,690 | $460,861 |
| Per share amounts (Note 4): |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's income tax?
- Vail Resorts (MTN) reported income tax of $105.63M in Q1 2026.
- How has Vail Resorts's income tax changed year-over-year?
- Vail Resorts's income tax decreased by 18.8% year-over-year, from $130.07M to $105.63M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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