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Vail Resorts MTN Mountain — 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 mountain — goodwill?
- Vail Resorts (MTN) reported mountain — goodwill of $1.66B in Q1 2026.
- What is the long-term trend for Vail Resorts's mountain — goodwill?
- Over 3 years (2021 to 2024), Vail Resorts's mountain — goodwill has grown at a -1.7% compound annual growth rate (CAGR), from $6.89B to $6.54B.
- What does mountain — goodwill mean?
- Represents the total carrying value of goodwill associated with the Mountain business segment. This asset reflects the premium paid over the fair value of net identifiable assets during acquisitions within the resort and ski operations segment. It serves as an indicator of the long-term strategic value and market positioning of the company's mountain resort portfolio.
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