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Vail Resorts MTN Lodging — 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 | Mountain | Lodging | Goodwill, net |
|---|---|---|---|
| Balance at July 31, 2025 | $1,630,209 | $45,006 | $1,675,215 |
| Effects of changes in foreign currency exchange rates | 27,870 | — | 27,870 |
| Balance at April 30, 2026 | $1,658,079 | $45,006 | $1,703,085 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's lodging — goodwill?
- Vail Resorts (MTN) reported lodging — goodwill of $45.01M in Q1 2026.
- What is the long-term trend for Vail Resorts's lodging — goodwill?
- Over 3 years (2021 to 2024), Vail Resorts's lodging — goodwill has grown at a 2.2% compound annual growth rate (CAGR), from $168.84M to $180.02M.
- What does lodging — goodwill mean?
- Represents the total carrying value of goodwill associated with the lodging and hospitality business segment. This asset reflects the premium paid over the fair value of net identifiable assets during acquisitions, serving as a measure of long-term intangible value within the segment.
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