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Vail Resorts MTN Mountain Operating Expense — Resort related fees
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept mtn:ResortRelatedFees.
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 |
|---|---|---|---|---|
| Mountain | ||||
| Labor and labor-related benefits | $238,346 | $256,343 | $614,110 | $639,363 |
| Retail cost of sales | 29,744 | 30,617 | 78,851 | 86,121 |
| Resort related fees | 55,604 | 55,727 | 106,785 | 107,330 |
| General and administrative | 89,335 | 90,678 | 292,278 | 281,588 |
| Other (1) | 137,596 | 144,413 | 376,492 | 389,108 |
| Total Mountain operating expense | 550,625 | 577,778 | 1,468,516 | 1,503,510 |
| Lodging |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's mountain operating expense — resort related fees?
- Vail Resorts (MTN) reported mountain operating expense — resort related fees of $55.6M in Q1 2026.
- How has Vail Resorts's mountain operating expense — resort related fees changed year-over-year?
- Vail Resorts's mountain operating expense — resort related fees decreased by 0.2% year-over-year, from $55.73M to $55.6M.
- What is the long-term trend for Vail Resorts's mountain operating expense — resort related fees?
- Over 2 years (2023 to 2025), Vail Resorts's mountain operating expense — resort related fees has grown at a 3.3% compound annual growth rate (CAGR), from $104.8M to $111.83M.
- What does mountain operating expense — resort related fees mean?
- This metric tracks the recurring operational fees and royalties paid to third parties or government entities for the right to operate resort facilities or utilize specific mountain terrain. Monitoring these fees helps assess the impact of external contractual obligations on the profitability of mountain operations.
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