Vail Resorts (MTN) Capital Expenditures (2010 - 2026)

Vail Resorts has reported Capital Expenditures for 17 years, with the latest figure at -$59.8 million in Q1 2026.

• For the quarter ending Q1 2026, Capital Expenditures fell 11.84% year-over-year to -$59.8 million; the trailing twelve-month figure through Jan 2026 stood at $229.5 million (up 5.77% YoY), and the FY2025 full-year result was $235.2 million, up 11.36% from the prior year.
• Capital Expenditures for Q1 2026 stood at -$59.8 million, down from $71.7 million in the prior quarter.
• The five-year high for Capital Expenditures was $197.6 million in Q3 2024, with the low at -$131.3 million in Q3 2022.
• Historically, Capital Expenditures has averaged $44.3 million across 5 years, with a median of $54.7 million in 2023.
• Annual changes were most pronounced in 2022 — Capital Expenditures sank 221.79% — and 2025, when it jumped 8652.68%.
• Vail Resorts' Capital Expenditures stood at $124.1 million in 2022, then tumbled by 69.16% to $38.3 million in 2023, then surged by 85.54% to $71.0 million in 2024, then climbed by 0.92% to $71.7 million in 2025, then plunged by 183.37% to -$59.8 million in 2026.
• The last three Capital Expenditures figures came in at -$59.8 million (Q1 2026), $71.7 million (Q4 2025), and $55.9 million (Q3 2025), per Business Quant data.