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Vail Resorts MTN Lodging Operating Expense — Reimbursed payroll costs
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept mtn:ReimbursedPayrollCosts.
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 |
|---|---|---|---|---|
| Lodging | ||||
| 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 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's lodging operating expense — reimbursed payroll costs?
- Vail Resorts (MTN) reported lodging operating expense — reimbursed payroll costs of $5.11M in Q1 2026.
- How has Vail Resorts's lodging operating expense — reimbursed payroll costs changed year-over-year?
- Vail Resorts's lodging operating expense — reimbursed payroll costs increased by 20.7% year-over-year, from $4.24M to $5.11M.
- What is the long-term trend for Vail Resorts's lodging operating expense — reimbursed payroll costs?
- Over 2 years (2023 to 2025), Vail Resorts's lodging operating expense — reimbursed payroll costs has grown at a -9.0% compound annual growth rate (CAGR), from $17.25M to $14.29M.
- What does lodging operating expense — reimbursed payroll costs mean?
- This metric reflects payroll-related expenditures that are contractually recoverable from third parties or managed properties. It represents a pass-through cost where the company pays the initial expense and is subsequently reimbursed by property owners or partners. Analyzing this helps distinguish between core operational spending and recoverable administrative outflows.
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