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Vail Resorts MTN Lodging Operating Expense — Other Expenses
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:OtherExpenses.
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 | Three Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|---|---|
| Labor and labor-related benefits | 29,257 | 31,149 | 96,987 | 100,845 |
| General and administrative | 13,224 | 15,333 | 42,323 | 45,820 |
| Reimbursed payroll costs | 5,112 | 4,235 | 13,319 | 11,139 |
| Other (1) | 20,917 | 19,883 | 71,148 | 67,268 |
| Total Lodging operating expense | 68,510 | 70,600 | 223,777 | 225,072 |
| Total Resort operating expense | 619,135 | 648,378 | 1,692,293 | 1,728,582 |
| Real Estate | ||||
| Other (1) | 1,475 | 1,662 | 4,768 | 4,911 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's lodging operating expense — other expenses?
- Vail Resorts (MTN) reported lodging operating expense — other expenses of $20.92M in Q1 2026.
- How has Vail Resorts's lodging operating expense — other expenses changed year-over-year?
- Vail Resorts's lodging operating expense — other expenses increased by 5.2% year-over-year, from $19.88M to $20.92M.
- What is the long-term trend for Vail Resorts's lodging operating expense — other expenses?
- Over 2 years (2023 to 2025), Vail Resorts's lodging operating expense — other expenses has grown at a 0.1% compound annual growth rate (CAGR), from $98.4M to $98.6M.
- What does lodging operating expense — other expenses mean?
- This metric encompasses miscellaneous operating costs within the lodging segment that do not fall under labor, administrative, or reimbursed categories. It typically includes property maintenance, utilities, supplies, and other variable costs required to maintain hospitality assets. Investors use this to evaluate the underlying cost structure and operational maintenance requirements of the lodging portfolio.
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