Connect your AI

Vail Resorts MTN Income Taxes Payable

Income Taxes Payable at other companies

Caesars Entertainment, Inc.CZR

-$3M—

CoStar GroupCSGP

$1M-96.5%

Hyatt HotelsH

——

Other financials

Income statement

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

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

Operating cash flow$6.8M-94.1%

CapEx$35.1M+5.5%

Free cash flow$185.0M-26.4%

Valuation

Market cap$5.16B-13.3%

Enterprise value$8.05B-3.7%

P/E7.1×-17.7×

P/S1.8×-0.2×

Profitability

Operating margin21.5%+6.8pp

Net margin12.8%+6.4pp

FCF margin10.2%—

Returns & leverage

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:AccruedIncomeTaxesCurrent.

The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vail Resorts's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Vail Resorts's income taxes payable?: Vail Resorts (MTN) reported income taxes payable of $76.24M in Q1 2026.
How has Vail Resorts's income taxes payable changed year-over-year?: Vail Resorts's income taxes payable decreased by 20.5% year-over-year, from $95.92M to $76.24M.
What is the long-term trend for Vail Resorts's income taxes payable?: Over 5 years (2020 to 2025), Vail Resorts's income taxes payable has grown at a -22.4% compound annual growth rate (CAGR), from $40.68M to $11.45M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.