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Vail Resorts MTN Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 |
|---|---|---|---|
| Additional paid-in capital | 1,188,112 | 1,171,536 | 1,160,833 |
| Accumulated other comprehensive loss | (1,317) | (57,889) | (57,074) |
| Retained earnings | 818,331 | 718,662 | 979,232 |
| Treasury stock, at cost, 11,383, 11,060 and 9,774 shares, respectively (Note 10) | (1,453,869) | (1,408,279) | (1,206,293) |
| Total Vail Resorts, Inc. stockholders’ equity | 551,727 | 424,499 | 877,167 |
| Noncontrolling interests | 364,367 | 329,405 | 340,560 |
| Total stockholders’ equity | 916,094 | 753,904 | 1,217,727 |
| Total liabilities and stockholders’ equity | $5,685,950 | $5,777,885 | $5,749,945 |
Item 6. [Exhibits](#iaa9b09eeb9264d47a42ebc1774906a57_127) [43](#iaa9b09eeb9264d47a42ebc1774906a57_127)
FAQ
- What is Vail Resorts's noncontrolling interests in subsidiaries?
- Vail Resorts (MTN) reported noncontrolling interests in subsidiaries of $364.37M in Q1 2026.
- How has Vail Resorts's noncontrolling interests in subsidiaries changed year-over-year?
- Vail Resorts's noncontrolling interests in subsidiaries increased by 7.0% year-over-year, from $340.56M to $364.37M.
- What is the long-term trend for Vail Resorts's noncontrolling interests in subsidiaries?
- Over 4 years (2021 to 2025), Vail Resorts's noncontrolling interests in subsidiaries has grown at a 8.9% compound annual growth rate (CAGR), from $234.47M to $329.41M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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