Growth Metrics

Vail Resorts (MTN) Change in Accured Expenses (2016 - 2026)

Vail Resorts' Change in Accured Expenses history spans 17 years, with the latest figure at $122.4 million for Q1 2026.

  • For Q1 2026, Change in Accured Expenses rose 4.66% year-over-year to $122.4 million; the TTM value through Jan 2026 reached $16.5 million, down 27.74%, while the annual FY2025 figure was $18.4 million, 96.35% up from the prior year.
  • Change in Accured Expenses reached $122.4 million in Q1 2026 per MTN's latest filing, up from -$20.2 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $122.4 million in Q1 2026 to a low of -$98.4 million in Q2 2023.
  • Average Change in Accured Expenses over 5 years is $8.9 million, with a median of -$5.0 million recorded in 2022.
  • The largest YoY upside for Change in Accured Expenses was 248.44% in 2024 against a maximum downside of 1564.04% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at $2.5 million in 2022, then crashed by 130.82% to -$773000.0 in 2023, then crashed by 1564.04% to -$12.9 million in 2024, then plummeted by 57.08% to -$20.2 million in 2025, then skyrocketed by 705.62% to $122.4 million in 2026.
  • Per Business Quant, the three most recent readings for MTN's Change in Accured Expenses are $122.4 million (Q1 2026), -$20.2 million (Q4 2025), and -$36.2 million (Q3 2025).