Vail Resorts (MTN) Deferred Taxes (2010 - 2026)

Vail Resorts has reported Deferred Taxes for 17 years, with the latest figure at $72.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 15.9% year-over-year to $72.3 million; the trailing twelve-month figure through Jan 2026 stood at -$36.9 million (down 408.44% YoY), and the FY2025 full-year result was -$21.0 million, down 412.62% from the prior year.
• Deferred Taxes for Q1 2026 stood at $72.3 million, up from -$60.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $131.6 million in Q2 2025, with the low at -$180.1 million in Q3 2025.
• Historically, Deferred Taxes has averaged $4.0 million across 5 years, with a median of $65.8 million in 2022.
• The largest YoY upside for Deferred Taxes was 140.03% in 2022 against a maximum downside of 60.61% in 2022.
• Vail Resorts' Deferred Taxes stood at -$58.0 million in 2022, then fell by 12.33% to -$65.2 million in 2023, then grew by 10.4% to -$58.4 million in 2024, then retreated by 3.82% to -$60.6 million in 2025, then surged by 219.26% to $72.3 million in 2026.
• The last three Deferred Taxes figures came in at $72.3 million (Q1 2026), -$60.6 million (Q4 2025), and -$180.1 million (Q3 2025), per Business Quant data.