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Vail Resorts MTN Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 | April 30, 2026 | July 31, 2025 | April 30, 2025 |
|---|---|---|---|
| Real estate held for sale or investment | 76,439 | 87,853 | 87,895 |
| Goodwill, net | 1,703,085 | 1,675,215 | 1,678,918 |
| Intangible assets, net | 299,505 | 298,497 | 300,034 |
| Operating right-of-use assets | 231,501 | 242,485 | 249,196 |
| Other assets | 52,037 | 49,391 | 51,788 |
| Total assets | $5,685,950 | $5,777,885 | $5,749,945 |
| Liabilities and Stockholders’ Equity | |||
| Current liabilities: |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's operating lease ROU assets?
- Vail Resorts (MTN) reported operating lease ROU assets of $231.5M in Q1 2026.
- How has Vail Resorts's operating lease ROU assets changed year-over-year?
- Vail Resorts's operating lease ROU assets decreased by 7.1% year-over-year, from $249.2M to $231.5M.
- What is the long-term trend for Vail Resorts's operating lease ROU assets?
- Over 4 years (2021 to 2025), Vail Resorts's operating lease ROU assets has grown at a 4.3% compound annual growth rate (CAGR), from $204.72M to $242.49M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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