Vail Resorts (MTN) Change in Accured Expenses (2010 - 2026)
Vail Resorts' (MTN) quarterly Change in Accured Expenses came in at -$87.4 million in Q2 2026, down 76.8% YoY from -$376.6 million in Q2 2025, and down 171.41% on a QoQ basis from $122.4 million in Q1 2026.
Vail Resorts (MTN) Change in Accured Expenses (2010 - 2026) Analysis & Trends
Vail Resorts (MTN) has 17 years of Change in Accured Expenses data on file, last reported at -$87.4 million in Q2 2026.
- Quarterly Change in Accured Expenses fell 76.8% year-over-year to -$87.4 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$21.5 million (down 134.3% YoY) and the FY2025 annual result came in at $18.4 million, up 96.35% from the prior year.
- Change in Accured Expenses declined to -$87.4 million in Q2 2026, from $122.4 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.
- A 5-year average of $3.6 million and a median of -$5.1 million in 2022 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 248.44% in 2024, down 1564.04% in 2024.
- Tracing MTN's Change in Accured Expenses over 5 years: 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 slumped by 332.47% to -$87.4 million in 2026.
- The last three Change in Accured Expenses figures came in at -$87.4 million (Q2 2026), $122.4 million (Q1 2026), and -$20.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | -108.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -19.98 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 20.70 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 187.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -287.05 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | -87.38 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -55.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | -129.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -2.77 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -87.38 Mn |
| Apr 30, 2026 | -87.38 Mn |
| 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 |