Vail Resorts MTN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Vail Resorts’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vail Resorts's deferred taxes?
- Vail Resorts (MTN) reported deferred taxes of $264.65M in Q1 2026.
- How has Vail Resorts's deferred taxes changed year-over-year?
- Vail Resorts's deferred taxes decreased by 4.2% year-over-year, from $276.23M to $264.65M.
- What is the long-term trend for Vail Resorts's deferred taxes?
- Over 5 years (2020 to 2025), Vail Resorts's deferred taxes has grown at a 1.5% compound annual growth rate (CAGR), from $234.19M to $252.04M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.