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Vail Resorts MTN Real estate expense
Real estate expense at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept mtn:RealEstateExpense.
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 | Nine Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | 2025 |
|---|---|---|---|---|
| Mountain and Lodging retail and dining cost of products sold | 56,701 | 59,206 | 143,471 | 156,164 |
| General and administrative | 102,559 | 106,011 | 334,601 | 327,408 |
| Resort operating expense | 619,135 | 648,378 | 1,692,293 | 1,728,582 |
| Real Estate operating expense | 1,475 | 1,662 | 4,768 | 4,911 |
| Total segment operating expense | 620,610 | 650,040 | 1,697,061 | 1,733,493 |
| Other operating (expense) income: | ||||
| Depreciation and amortization | (77,219) | (76,067) | (224,686) | (221,963) |
| Gain on sale of real property | 400 | 7,898 | 11,458 | 24,404 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's real estate expense?
- Vail Resorts (MTN) reported real estate expense of $1.48M in Q1 2026.
- How has Vail Resorts's real estate expense changed year-over-year?
- Vail Resorts's real estate expense decreased by 11.3% year-over-year, from $1.66M to $1.48M.
- What is the long-term trend for Vail Resorts's real estate expense?
- Over 4 years (2021 to 2025), Vail Resorts's real estate expense has grown at a -1.8% compound annual growth rate (CAGR), from $6.68M to $6.21M.
- What does real estate expense mean?
- This metric captures the costs directly attributable to the development, maintenance, and sale of real estate assets. It is used to determine the profitability of the real estate segment by offsetting revenue against these specific project costs. High expenses relative to revenue may indicate project delays or increased development costs.
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