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

Vail Resorts (MTN) has disclosed Capital Expenditures for 17 consecutive years, with -$59.8 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 11.84% year-over-year to -$59.8 million, compared with a TTM value of $229.5 million through Jan 2026, up 361.32%, and an annual FY2025 reading of $235.2 million, up 845.61% over the prior year.
  • Capital Expenditures was -$59.8 million for Q1 2026 at Vail Resorts, down from $71.7 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $294.8 million in Q3 2023 and bottomed at -$186.5 million in Q2 2023.
  • Average Capital Expenditures over 5 years is $42.9 million, with a median of $55.9 million recorded in 2025.
  • The sharpest move saw Capital Expenditures skyrocketed 1546.75% in 2022, then tumbled 665.22% in 2023.
  • Year by year, Capital Expenditures stood at $124.1 million in 2022, then tumbled by 56.99% to $53.4 million in 2023, then skyrocketed by 33.04% 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.
  • Business Quant data shows Capital Expenditures for MTN at -$59.8 million in Q1 2026, $71.7 million in Q4 2025, and $55.9 million in Q3 2025.