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

Vail Resorts' Capital Expenditures history spans 17 years, with the latest figure at -$59.8 million for Q1 2026.

  • For Q1 2026, Capital Expenditures fell 11.84% year-over-year to -$59.8 million; the TTM value through Jan 2026 reached $229.5 million, up 5.77%, while the annual FY2025 figure was $235.2 million, 11.36% up from the prior year.
  • Capital Expenditures reached -$59.8 million in Q1 2026 per MTN's latest filing, 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.
  • Average Capital Expenditures over 5 years is $44.3 million, with a median of $54.7 million recorded in 2023.
  • Peak YoY movement for Capital Expenditures: crashed 221.79% in 2022, then surged 8652.68% in 2025.
  • A 5-year view of Capital Expenditures shows it 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.
  • Per Business Quant, the three most recent readings for MTN's Capital Expenditures are -$59.8 million (Q1 2026), $71.7 million (Q4 2025), and $55.9 million (Q3 2025).