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Vail Resorts (MTN) Capital Expenditures (2016 - 2026)

Vail Resorts filings provide 17 years of Capital Expenditures readings, the most recent being -$59.8 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 11.84% to -$59.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was $229.5 million, a 5.77% increase, with the full-year FY2025 number at $235.2 million, up 11.36% from a year prior.
  • Capital Expenditures hit -$59.8 million in Q1 2026 for Vail Resorts, down from $71.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $197.6 million in Q3 2024 to a low of -$131.3 million in Q3 2022.
  • Median Capital Expenditures over the past 5 years was $54.7 million (2023), compared with a mean of $44.3 million.
  • Biggest five-year swings in Capital Expenditures: plummeted 221.79% in 2022 and later soared 8652.68% in 2025.
  • Vail Resorts' Capital Expenditures stood at $124.1 million in 2022, then crashed by 69.16% to $38.3 million in 2023, then skyrocketed by 85.54% to $71.0 million in 2024, then increased by 0.92% to $71.7 million in 2025, then plummeted by 183.37% to -$59.8 million in 2026.
  • The last three reported values for Capital Expenditures were -$59.8 million (Q1 2026), $71.7 million (Q4 2025), and $55.9 million (Q3 2025) per Business Quant data.