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' Change in Accured Expenses history runs 17 years deep, the most recent figure standing at -$87.4 million for Q2 2026.
- On a quarterly basis, Change in Accured Expenses fell 76.8% year-over-year to -$87.4 million in Q2 2026; TTM through Apr 2026 was -$21.5 million, a 134.3% decrease from a year earlier, with the FY2025 full-year figure at $18.4 million, up 96.35% from the prior year.
- Change in Accured Expenses was -$87.4 million for Q2 2026 at Vail Resorts, down from $122.4 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for MTN reached as high as $122.4 million in Q1 2026 and fell as low as -$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.
- Peak annual rise in Change in Accured Expenses reached 248.44% in 2024, while the deepest fall reached 1564.04% in 2024.
- Tracing MTN's Change in Accured Expenses over 5 years: stood at $2.5 million in 2022, then tumbled by 130.82% to -$773000.0 in 2023, then slumped by 1564.04% to -$12.9 million in 2024, then plunged by 57.08% to -$20.2 million in 2025, then tumbled by 332.47% to -$87.4 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$87.4 million, $122.4 million, and -$20.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.89 Bn | 10.06 Bn | 1.77 Bn | -125.16 Mn |
| 2 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 978.34 Mn |
| 3 | Boyd Gaming | 6.48 Bn | 6.47 Bn | 742.51 Mn | 1.00 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | -135.00 Mn |
| 5 | Vail Resorts | 5.17 Bn | 5.17 Bn | - | -87.38 Mn |
| 6 | Hilton Grand Vacations | 4.32 Bn | 4.21 Bn | 1.10 Bn | 238.00 Mn |
| 7 | Red Rock Resorts | 3.54 Bn | 3.51 Bn | 491.72 Mn | -8.60 Mn |
| 8 | Marriott Vacations Worldwide | 3.38 Bn | 3.12 Bn | 1.23 Bn | -47.00 Mn |
| 9 | PENN Entertainment | 2.84 Bn | 2.13 Bn | 971.20 Mn | -22.80 Mn |
| 10 | Monarch Casino & Resort | 2.34 Bn | 2.22 Bn | 34.95 Mn | -3.00 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 |