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Vail Resorts MTN Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Vail Resorts in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 total liabilities & equity?
- Vail Resorts (MTN) reported total liabilities & equity of $5.69B in Q1 2026.
- How has Vail Resorts's total liabilities & equity changed year-over-year?
- Vail Resorts's total liabilities & equity decreased by 1.1% year-over-year, from $5.75B to $5.69B.
- What is the long-term trend for Vail Resorts's total liabilities & equity?
- Over 4 years (2021 to 2025), Vail Resorts's total liabilities & equity has grown at a -1.9% compound annual growth rate (CAGR), from $6.25B to $5.78B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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