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

Vail Resorts' Deferred Taxes history runs 17 years deep, the most recent figure standing at $105.6 million for Q2 2026.

• On a quarterly basis, Deferred Taxes fell 18.79% year-over-year to $105.6 million in Q2 2026; TTM through Apr 2026 was -$61.3 million, a 581.08% decrease from a year earlier, with the FY2025 full-year figure at -$21.0 million, down 412.62% from the prior year.
• Deferred Taxes was $105.6 million for Q2 2026 at Vail Resorts, up from $72.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for MTN reached as high as $130.1 million in Q2 2025 and fell as low as -$178.6 million in Q3 2025.
• A 5-year average of $9.7 million and a median of $69.1 million in 2022 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 140.03% in 2022, while the deepest fall reached 60.61% in 2022.
• Tracing MTN's Deferred Taxes over 5 years: stood at -$58.0 million in 2022, then declined by 12.33% to -$65.2 million in 2023, then climbed by 10.4% to -$58.4 million in 2024, then fell by 3.82% to -$60.6 million in 2025, then jumped by 274.27% to $105.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $105.6 million, $72.3 million, and -$60.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.