Vail Resorts MTN
NYSE MTN
$151.39 +1.84 (+1.23%)
At close: Oct 27, 2026 · 4:00 PM EDT

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

Updated

Vail Resorts (MTN) posted Deferred Taxes of -$119.09 million for fiscal Q4 2026 (quarter ended Jul 31, 2026), compared with -$178.6 million a year earlier.

Analysis

Vail Resorts (MTN) Deferred Taxes (2010 - 2026) Analysis & Trends

For FY2026 (ended Jul 31, 2026), Vail Resorts' Deferred Taxes came in at -$1.78 million.

  • In prior fiscal years, Vail Resorts' Deferred Taxes was -$20.95 million in FY2025, $6.7 million in FY2024 (-71.4%), $23.46 million in FY2023 and -$9.39 million in FY2022.
  • Quarterly Deferred Taxes has run from a low of -$178.6 million in fiscal Q4 2025 to a high of $130.07 million in fiscal Q3 2025 over five years.
  • On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with an average decline of 9.0%.
  • The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q2 2022, with growth of 140.0%; the weakest was fiscal Q3 2026, with a decline of 18.8%.
  • According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $105.63 million (Q3 2026), $72.29 million (Q2 2026) and -$60.62 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Las Vegas Sands 22.64 Bn 9.46 Bn 1.47 Bn 9.00 Mn
2 DraftKings 18.47 Bn 14.13 Bn 551.45 Mn -
3 Flutter Entertainment 13.58 Bn 7.33 Bn 1.71 Bn -53.00 Mn
4 Life Time Group Holdings 9.84 Bn 9.07 Bn 412.26 Mn 3.11 Mn
5 Madison Square Garden Sports 9.26 Bn 8.86 Bn 119.21 Mn 1.99 Mn
6 Wynn Resorts 7.49 Bn 1.04 Bn 758.95 Mn 12.45 Mn
7 Light & Wonder 7.12 Bn 6.43 Bn 618.00 Mn -
8 MGM Resorts International 7.04 Bn -1.14 Bn 1.98 Bn -33.06 Mn
9 Caesars Entertainment 5.88 Bn 2.47 Bn 1.44 Bn -10.00 Mn
10 Vail Resorts 5.39 Bn 4.11 Bn - -119.09 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 -119.09 Mn
Apr 30, 2026 105.63 Mn
Jan 31, 2026 72.29 Mn
Oct 31, 2025 -60.62 Mn
Jul 31, 2025 -178.60 Mn
Apr 30, 2025 130.07 Mn
Jan 31, 2025 85.96 Mn
Oct 31, 2024 -58.38 Mn
Jul 31, 2024 -144.90 Mn
Apr 30, 2024 129.28 Mn
Jan 31, 2024 87.49 Mn
Oct 31, 2023 -65.16 Mn
Jul 31, 2023 -121.86 Mn
Apr 30, 2023 124.29 Mn
Jan 31, 2023 79.03 Mn
Oct 31, 2022 -58.01 Mn
Jul 31, 2022 -136.84 Mn
Apr 30, 2022 118.24 Mn
Jan 31, 2022 65.82 Mn
Oct 31, 2021 -56.60 Mn
API Access

Vail Resorts Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MTN&period=max&api_key=YOUR_API_KEY