Vail Resorts (MTN) Change in Accured Expenses (2010 - 2026)

Vail Resorts (MTN) reported Change in Accured Expenses of $122.4 million for Q1 2026, up 4.66% on a YoY basis from $116.9 million in Q1 2025, and up 705.62% quarter-over-quarter from -$20.2 million in Q4 2025.

Vail Resorts (MTN) Change in Accured Expenses (2010 - 2026) Analysis & Trends

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

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 4.66% year-over-year to $122.4 million; the trailing twelve-month figure through Jan 2026 stood at $16.5 million (down 27.74% YoY), and the FY2025 full-year result was $18.4 million, up 96.35% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at $122.4 million, up from -$20.2 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $122.4 million in Q1 2026, with the low at -$98.4 million in Q2 2023.
  • Historically, Change in Accured Expenses has averaged $8.9 million across 5 years, with a median of -$5.0 million 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.
  • Vail Resorts' Change in Accured Expenses stood at $2.5 million in 2022, then slumped by 130.82% to -$773000.0 in 2023, then sank by 1564.04% to -$12.9 million in 2024, then tumbled by 57.08% to -$20.2 million in 2025, then surged by 705.62% to $122.4 million in 2026.
  • The last three Change in Accured Expenses figures came in at $122.4 million (Q1 2026), -$20.2 million (Q4 2025), and -$36.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn -125.16 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 1.00 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 978.34 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -135.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 122.37 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 238.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn -8.60 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn -47.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn -22.80 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn -3.00 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 122.37 Mn
Jan 31, 2026 122.37 Mn
Oct 31, 2025 -20.21 Mn
Oct 31, 2025 -20.21 Mn
Jul 31, 2025 -36.23 Mn
Jul 31, 2025 -36.23 Mn
Apr 30, 2025 -49.42 Mn
Apr 30, 2025 -49.42 Mn
Jan 31, 2025 116.91 Mn
Jan 31, 2025 116.91 Mn
Oct 31, 2024 -12.86 Mn
Oct 31, 2024 -12.86 Mn
Jul 31, 2024 7.91 Mn
Jul 31, 2024 7.91 Mn
Apr 30, 2024 -89.12 Mn
Apr 30, 2024 -89.12 Mn
Jan 31, 2024 91.35 Mn
Jan 31, 2024 91.35 Mn
Oct 31, 2023 -773,000.00
Oct 31, 2023 -773,000.00