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| Date | Value |
|---|---|
| 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 |